
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 25.2M | 27.3M | 29.9M |
| Cost of goods sold | 1.4M | 1.6M | 1.9M |
| Gross profit | 23.7M | 25.7M | 28.0M |
| Gross profit margin, % | 94.4% | 94.1% | 93.6% |
| General and administrative expense | 6.2M | 6.6M | 7.1M |
| Operating expense total | 15.9M | 23.9M | 20.4M |
| Depreciation and amortization | 2.3M | 2.7M | 2.8M |
| EBIT | 7.8M | 1.8M | 7.6M |
| EBIT margin, % | 31.0% | 6.7% | 25.4% |
| Investment income | 16.4M | 4.6M | |
| Interest income | 10.0K | 12.0K | 7.0K |
| Interest expense | 15.0K | 14.0K | 14.0K |
| Pre tax profit | 9.8M | 17.1M | 13.1M |
| Income tax expense | 1.4M | 768.0K | 445.0K |
| Net Income | 8.4M | 16.3M | 12.6M |
| 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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