
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 32.7M | 37.3M | 39.2M |
| Cost of goods sold | 10.7M | 14.5M | 14.1M |
| Gross profit | 22.0M | 22.8M | 25.1M |
| Gross profit margin, % | 67.2% | 61.2% | 64.1% |
| General and administrative expense | 13.7M | 17.4M | 18.3M |
| Operating expense total | 13.7M | 17.4M | 18.3M |
| EBIT | 8.3M | 5.5M | 6.9M |
| EBIT margin, % | 25.4% | 14.7% | 17.7% |
| Interest income | 35.9K | 163.8K | 381.7K |
| Interest expense | 67.0 | ||
| Pre tax profit | 8.3M | 5.7M | 7.3M |
| Income tax expense | 1.2M | 1.3M | 1.5M |
| Net Income | 7.2M | 4.4M | 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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