Revenue
FY, 2024
GBP | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|
Revenue | 60.8M | 83.6M | 106.0M |
Cost of goods sold | 51.3M | 72.6M | 97.4M |
Gross profit | 9.5M | 11.0M | 8.6M |
Gross profit margin, % | 15.6% | 13.1% | 8.1% |
General and administrative expense | 36.6M | 41.5M | 47.1M |
Operating expense total | 41.3M | 42.4M | 53.1M |
EBIT | (16.5M) | (19.4M) | (22.9M) |
EBIT margin, % | -27.2% | -23.3% | -21.6% |
Investment income | 39.7M | 10.3M | 15.2M |
Interest income | 6.0K | 36.0K | 223.0K |
Interest expense | 1.7M | 4.1M | 10.3M |
Pre tax profit | 21.3M | (13.3M) | (18.0M) |
Income tax expense | (2.0M) | (3.3M) | (4.6M) |
Net Income | 23.3M | (10.0M) | (13.5M) |
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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