
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.1M | 12.7M | 14.6M |
| Cost of goods sold | 178.5K | 851.0K | 1.1M |
| Gross profit | 10.9M | 11.9M | 13.6M |
| Gross profit margin, % | 98.4% | 93.3% | 92.7% |
| General and administrative expense | 7.2M | 10.4M | 13.4M |
| Operating expense total | 7.2M | 10.4M | 13.4M |
| EBIT | (4.3M) | 1.5M | 344.7K |
| EBIT margin, % | -38.9% | 11.5% | 2.4% |
| Interest income | 5.5K | 30.4K | 205.2K |
| Interest expense | 135.1K | 132.8K | 139.6K |
| Pre tax profit | (4.4M) | 1.2M | 588.9K |
| Income tax expense | (2.2M) | 296.5K | 127.2K |
| Net Income | (2.3M) | 926.4K | 461.7K |
| 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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