
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 205.3M | 258.2M | 104.1M |
| Cost of goods sold | 115.1M | 155.0M | 84.7M |
| Gross profit | 90.2M | 103.2M | 19.5M |
| Gross profit margin, % | 44.0% | 40.0% | 18.7% |
| General and administrative expense | 92.6M | 107.6M | 61.2M |
| Operating expense total | 92.6M | 107.6M | 61.2M |
| EBIT | (2.9M) | 1.6M | 5.6M |
| EBIT margin, % | -1.4% | 0.6% | 5.4% |
| Investment income | (567.0K) | 6.0M | 2.2M |
| Interest income | 2.7M | 13.9M | 17.3M |
| Interest expense | 1.4M | 1.6M | 6.6M |
| Pre tax profit | 9.1M | 2.9M | 13.7M |
| Income tax expense | 571.0K | 614.0K | (684.0K) |
| Net Income | 8.6M | 2.3M | 14.4M |
| 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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