
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 182.3M | 182.3M | 186.8M |
| Cost of goods sold | 32.4M | 32.5M | 35.6M |
| Gross profit | 149.9M | 149.8M | 151.3M |
| Gross profit margin, % | 82.2% | 82.2% | 81.0% |
| General and administrative expense | 64.3M | 76.1M | 77.3M |
| Operating expense total | 130.7M | 141.7M | 143.5M |
| Depreciation and amortization | 19.7M | 14.8M | 16.8M |
| EBIT | 29.1M | 19.2M | 22.2M |
| EBIT margin, % | 16.0% | 10.5% | 11.9% |
| Investment income | 9.1M | 9.3M | 11.5M |
| Interest income | 8.0K | 8.0K | 9.0K |
| Interest expense | 80.0K | 114.0K | 205.0K |
| Pre tax profit | 29.0M | 12.4M | 22.0M |
| Income tax expense | 5.6M | 3.9M | 5.6M |
| Net Income | 23.4M | 8.5M | 16.5M |
| 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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