
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 86.2M | 114.8M | 143.3M |
| Cost of goods sold | 22.5M | 24.2M | 35.5M |
| Gross profit | 63.7M | 90.6M | 107.8M |
| Gross profit margin, % | 73.9% | 78.9% | 75.2% |
| General and administrative expense | 33.4M | 71.5M | 76.3M |
| Operating expense total | 63.7M | 84.8M | 108.9M |
| Depreciation and amortization | 15.3M | ||
| EBIT | 42.5K | 7.7M | 14.2M |
| EBIT margin, % | 0.0% | 6.7% | 9.9% |
| Interest income | 268.4K | 552.0K | 3.2M |
| Interest expense | 3.4M | 10.4M | 16.8M |
| Pre tax profit | (3.1M) | (16.9M) | 7.2M |
| Income tax expense | (1.0M) | 226.2K | 204.1K |
| Net Income | (2.1M) | (17.1M) | 7.0M |
| 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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