
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 153.0M | 160.9M | 166.4M |
| Cost of goods sold | 22.9M | 20.0M | 17.3M |
| Gross profit | 130.1M | 141.0M | 149.2M |
| Gross profit margin, % | 85.1% | 87.6% | 89.6% |
| General and administrative expense | 117.5M | 126.7M | 134.8M |
| Operating expense total | 117.9M | 143.2M | 150.1M |
| EBIT | 12.2M | (2.2M) | (935.0K) |
| EBIT margin, % | 8.0% | -1.4% | -0.6% |
| Interest income | 1.0K | 109.0K | 2.0M |
| Interest expense | 112.0K | 514.0K | 3.2M |
| Pre tax profit | 11.4M | (3.4M) | (2.5M) |
| Income tax expense | 3.4M | (477.0K) | 4.2M |
| Net Income | 8.0M | (2.9M) | (6.7M) |
| 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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