
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 40.8M | 45.0M | 44.8M |
| Cost of goods sold | 13.9M | 16.6M | 15.5M |
| Gross profit | 26.9M | 28.4M | 29.3M |
| Gross profit margin, % | 65.9% | 63.0% | 65.5% |
| General and administrative expense | 17.7M | 21.7M | 22.4M |
| Operating expense total | 17.7M | 21.7M | 22.4M |
| EBIT | 9.1M | 6.8M | 7.1M |
| EBIT margin, % | 22.4% | 15.0% | 15.8% |
| Interest income | 41.1K | 103.0K | 362.2K |
| Interest expense | 42.4K | ||
| Pre tax profit | 9.2M | 6.9M | 7.4M |
| Income tax expense | 1.5M | 1.5M | 1.6M |
| Net Income | 7.6M | 5.4M | 5.8M |
| 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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