
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 332.3M | 454.8M | 629.2M |
| Cost of goods sold | 303.3M | 403.1M | 540.9M |
| Gross profit | 29.0M | 51.7M | 88.3M |
| Gross profit margin, % | 8.7% | 11.4% | 14.0% |
| General and administrative expense | 30.7M | 47.5M | 77.0M |
| Operating expense total | 30.7M | 47.5M | 77.0M |
| EBIT | (1.7M) | 4.2M | 34.9M |
| EBIT margin, % | -0.5% | 0.9% | 5.6% |
| Interest expense | 1.3M | 1.8M | 2.9M |
| Pre tax profit | (3.0M) | 2.4M | 20.6M |
| Income tax expense | (396.0K) | (11.4M) | 3.0M |
| Net Income | (2.7M) | 13.8M | 17.5M |
| 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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