
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 39.4M | 37.5M | 32.0M |
| Cost of goods sold | 26.2M | 23.1M | 20.0M |
| Gross profit | 13.2M | 14.4M | 12.0M |
| Gross profit margin, % | 33.4% | 38.5% | 37.4% |
| General and administrative expense | 13.4M | 14.3M | 14.1M |
| Operating expense total | 13.4M | 14.3M | 14.1M |
| EBIT | (270.0K) | 89.0K | (2.1M) |
| EBIT margin, % | -0.7% | 0.2% | -6.5% |
| Interest income | 402.0 | 1.7K | 2.0K |
| Pre tax profit | (269.6K) | 90.6K | (2.1M) |
| Income tax expense | (81.5K) | 64.2K | (750.5K) |
| Net Income | (351.1K) | 26.4K | (1.3M) |
| 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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