
Revenue
FY, 2024
| GBP | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 98.8M | 114.2M | 138.1M | 172.4M |
| Cost of goods sold | 59.6M | 66.0M | 79.1M | 98.3M |
| Gross profit | 39.2M | 48.2M | 59.1M | 74.1M |
| Gross profit margin, % | 39.6% | 42.2% | 42.8% | 43.0% |
| General and administrative expense | 49.5M | 44.0M | 59.0M | 64.4M |
| Operating expense total | 49.5M | 44.0M | 59.0M | 64.4M |
| EBIT | (1.4M) | 15.8M | 11.1M | 21.2M |
| EBIT margin, % | -1.4% | 13.8% | 8.1% | 12.3% |
| Interest income | 8.0K | 411.0K | 3.7M | 4.8M |
| Interest expense | 29.0K | 205.0K | ||
| Pre tax profit | (1.4M) | 16.2M | 14.9M | 25.8M |
| Income tax expense | 1.2M | 3.3M | 3.7M | 6.5M |
| Net Income | (2.6M) | 12.9M | 11.2M | 19.3M |
| 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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