
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 23.2M | 26.5M | 27.8M |
| Cost of goods sold | 15.3M | 18.0M | 18.5M |
| Gross profit | 7.9M | 8.5M | 9.2M |
| Gross profit margin, % | 34.0% | 32.2% | 33.2% |
| General and administrative expense | 6.0M | 7.1M | 8.0M |
| Operating expense total | 6.0M | 7.1M | 8.0M |
| EBIT | 1.9M | 1.5M | 1.2M |
| EBIT margin, % | 8.3% | 5.7% | 4.4% |
| Interest income | 2.3K | 26.5K | 36.4K |
| Interest expense | 18.6K | 40.5K | 265.1K |
| Pre tax profit | 1.9M | 1.5M | 981.9K |
| Income tax expense | 341.7K | 226.8K | 498.5K |
| Net Income | 1.6M | 1.3M | 483.5K |
| 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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