
Total Funding
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 5.3M | 5.6M | 9.0M |
| Cost of goods sold | 5.0M | 4.2M | 6.8M |
| Gross profit | 281.1K | 1.4M | 2.3M |
| Gross profit margin, % | 5.4% | 24.4% | 25.0% |
| General and administrative expense | 3.7M | 4.9M | 5.9M |
| Operating expense total | 3.7M | 5.8M | 5.9M |
| EBIT | (3.4M) | (4.4M) | (3.6M) |
| EBIT margin, % | -65.6% | -78.5% | -40.2% |
| Interest income | 605.0 | 101.0 | 201.3K |
| Interest expense | 427.4K | 482.2K | 105.6K |
| Pre tax profit | (3.9M) | (4.9M) | (3.5M) |
| Income tax expense | (2.0M) | (1.6M) | (2.8M) |
| Net Income | (1.9M) | (3.3M) | (698.2K) |
| 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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