
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 70.3M | 84.2M | 96.8M |
| Cost of goods sold | 53.1M | 61.8M | 72.1M |
| Gross profit | 17.2M | 22.4M | 24.7M |
| Gross profit margin, % | 24.5% | 26.6% | 25.5% |
| General and administrative expense | 8.3M | 9.6M | 13.2M |
| Operating expense total | 9.5M | 11.2M | 14.7M |
| EBIT | 7.7M | 11.3M | 10.0M |
| EBIT margin, % | 11.0% | 13.4% | 10.4% |
| Interest income | 34.3K | 109.2K | 295.7K |
| Interest expense | 228.4K | 436.6K | 458.8K |
| Pre tax profit | 6.3M | 11.4M | 9.8M |
| Income tax expense | 1.1M | 2.3M | 2.7M |
| Net Income | 5.1M | 9.1M | 7.1M |
| 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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