
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 53.4M | 65.6M | 75.1M |
| General and administrative expense | 11.3M | 12.0M | 13.1M |
| Operating expense total | 40.3M | 45.1M | 48.9M |
| Depreciation and amortization | 9.8M | 11.8M | 11.5M |
| EBITDA | 25.2M | 35.9M | 38.0M |
| EBITDA margin, % | 47.2% | 54.7% | 50.6% |
| EBIT | 15.4M | 24.1M | 26.5M |
| EBIT margin, % | 28.9% | 36.8% | 35.3% |
| Investment income | 16.0M | ||
| Interest income | 3.3M | 3.5M | 3.5M |
| Interest expense | 3.2M | 2.9M | 3.1M |
| Pre tax profit | 31.3M | 25.4M | 27.5M |
| Income tax expense | 2.3M | 4.1M | (762.0K) |
| Net Income | 29.0M | 21.3M | 28.3M |
| 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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