
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 206.1M | 289.2M | 303.2M |
| Cost of goods sold | 164.2M | 248.1M | 268.8M |
| Gross profit | 41.9M | 41.1M | 34.4M |
| Gross profit margin, % | 20.3% | 14.2% | 11.3% |
| General and administrative expense | 15.0M | 14.7M | 20.6M |
| Operating expense total | 15.0M | 14.8M | 21.7M |
| EBIT | 26.9M | 27.1M | 12.9M |
| EBIT margin, % | 13.0% | 9.4% | 4.3% |
| Interest income | 12.2K | 42.9K | 94.0K |
| Interest expense | 87.6K | 15.4K | 167.0K |
| Pre tax profit | 26.8M | 27.0M | 12.9M |
| Income tax expense | 5.0M | 5.3M | 3.6M |
| Net Income | 21.9M | 21.7M | 9.2M |
| 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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