
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2024 | FY, 2024 |
|---|---|---|---|
| Revenue | 38.3M | 55.4M | 79.4M |
| Cost of goods sold | 17.6M | 21.6M | 39.6M |
| Gross profit | 20.7M | 33.8M | 39.8M |
| Gross profit margin, % | 54.0% | 61.0% | 50.1% |
| General and administrative expense | 21.3M | 22.0M | 28.0M |
| Operating expense total | 22.5M | 23.1M | 29.4M |
| EBIT | (1.9M) | 10.7M | 10.4M |
| EBIT margin, % | -4.9% | 19.4% | 13.2% |
| Investment income | 2.2M | ||
| Interest income | 2.0K | 5.0K | 2.0K |
| Interest expense | 105.0K | 712.0K | 1.0M |
| Pre tax profit | 164.0K | 9.8M | 9.4M |
| Income tax expense | (25.0K) | 1.3M | 1.8M |
| Net Income | 189.0K | 8.4M | 7.6M |
| 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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