
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 30.4M | 28.0M | 27.9M |
| Cost of goods sold | 18.7M | 17.4M | 18.2M |
| Gross profit | 11.7M | 10.6M | 9.7M |
| Gross profit margin, % | 38.4% | 37.7% | 34.7% |
| General and administrative expense | 3.8M | 3.8M | 3.8M |
| Operating expense total | 4.4M | 4.3M | 4.3M |
| EBIT | 7.3M | 6.3M | 5.4M |
| EBIT margin, % | 23.9% | 22.5% | 19.3% |
| Investment income | 75.8K | 127.3K | 250.7K |
| Interest expense | 4.7K | 460.0 | 57.0 |
| Pre tax profit | 7.4M | 6.4M | 5.6M |
| Income tax expense | 1.4M | 795.6K | 1.0M |
| Net Income | 5.9M | 5.6M | 4.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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