
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 78.2M | 90.8M | 99.7M |
| Cost of goods sold | 15.5M | 19.9M | 20.5M |
| Gross profit | 62.7M | 70.9M | 79.2M |
| Gross profit margin, % | 80.1% | 78.1% | 79.4% |
| General and administrative expense | 46.9M | 50.1M | 57.1M |
| Operating expense total | 50.5M | 54.0M | 61.3M |
| Depreciation and amortization | 3.6M | 3.9M | 4.3M |
| EBIT | 12.2M | 16.9M | 17.8M |
| EBIT margin, % | 15.6% | 18.6% | 17.9% |
| Investment income | 378.0K | 1.2M | 1.2M |
| Interest income | 198.0K | 1.5M | 1.3M |
| Interest expense | 72.0K | 63.0K | 51.0K |
| Pre tax profit | 10.6M | 27.5M | 19.0M |
| Income tax expense | 2.7M | 7.1M | 5.9M |
| Net Income | 7.9M | 20.4M | 13.0M |
| 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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