
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 35.0M | 44.9M | 56.2M |
| Cost of goods sold | 11.9M | 16.7M | 20.8M |
| Gross profit | 23.1M | 28.2M | 35.4M |
| Gross profit margin, % | 65.9% | 62.8% | 63.0% |
| General and administrative expense | 19.2M | 22.6M | 31.8M |
| Operating expense total | 20.3M | 24.4M | 34.5M |
| EBIT | 6.3M | 9.2M | 9.9M |
| EBIT margin, % | 18.0% | 20.5% | 17.5% |
| Investment income | 54.0K | ||
| Interest income | 2.0K | ||
| Interest expense | 33.0K | 41.0K | 60.0K |
| Pre tax profit | 7.8M | 9.0M | 8.7M |
| Income tax expense | 227.0K | (102.0K) | 3.1M |
| Net Income | 7.6M | 9.1M | 5.7M |
| 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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