
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 22.3M | 39.3M | 45.1M |
| Cost of goods sold | 14.4M | 21.5M | 28.3M |
| Gross profit | 7.9M | 17.8M | 16.9M |
| Gross profit margin, % | 35.6% | 45.3% | 37.4% |
| General and administrative expense | 4.7M | 12.0M | 13.3M |
| Operating expense total | 6.4M | 13.6M | 15.1M |
| Depreciation and amortization | 1.5M | 1.3M | 1.5M |
| EBIT | 1.5M | 4.2M | 1.7M |
| EBIT margin, % | 6.9% | 10.7% | 3.8% |
| Interest income | 404.0K | ||
| Interest expense | 83.0K | 58.0K | |
| Pre tax profit | 1.3M | 3.4M | 591.0K |
| Income tax expense | 341.0K | 1.0M | 572.0K |
| Net Income | 940.0K | 2.4M | 19.0K |
| 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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