
Total Funding
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 51.7M | 58.7M | 76.1M |
| Cost of goods sold | 2.0M | 2.2M | 3.1M |
| Gross profit | 49.6M | 56.6M | 73.0M |
| Gross profit margin, % | 96.0% | 96.3% | 95.9% |
| General and administrative expense | 50.6M | 57.0M | 75.3M |
| Operating expense total | 50.6M | 57.0M | 75.3M |
| EBIT | (980.0K) | (427.0K) | (2.3M) |
| EBIT margin, % | -1.9% | -0.7% | -3.0% |
| Interest income | 35.0K | 145.0K | 292.0K |
| Interest expense | 2.2M | 2.6M | 4.6M |
| Pre tax profit | (3.1M) | (2.6M) | (6.6M) |
| Income tax expense | (1.9M) | 900.0K | 2.1M |
| Net Income | (1.2M) | (3.8M) | (8.7M) |
| 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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