
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 10.8M | 8.7M | 5.1M |
| Cost of goods sold | 7.5M | 5.0M | 3.7M |
| Gross profit | 3.3M | 3.7M | 1.3M |
| Gross profit margin, % | 30.8% | 42.8% | 26.3% |
| General and administrative expense | 160.0K | 1.1M | |
| Operating expense total | 6.5M | 4.2M | 2.7M |
| EBIT | (238.0K) | 1.2M | 243.0K |
| EBIT margin, % | -2.2% | 13.4% | 4.8% |
| Interest income | 1.0K | 221.0K | 172.0K |
| Interest expense | 361.0K | 1.2M | 2.4M |
| Pre tax profit | (598.0K) | 173.0K | (950.0K) |
| Income tax expense | (60.0K) | 57.0K | (10.0K) |
| Net Income | (538.0K) | 116.0K | (940.0K) |
| 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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