
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 32.3M | 37.2M | 38.7M |
| Cost of goods sold | 20.2M | 22.4M | 22.5M |
| Gross profit | 12.1M | 14.9M | 16.2M |
| Gross profit margin, % | 37.4% | 40.0% | 41.8% |
| General and administrative expense | 9.3M | 10.6M | 11.0M |
| Operating expense total | 9.3M | 10.6M | 11.0M |
| EBIT | 3.5M | 5.1M | 6.1M |
| EBIT margin, % | 10.9% | 13.7% | 15.8% |
| Investment income | 313.7K | 500.0K | |
| Interest income | 22.0 | ||
| Interest expense | 16.1K | ||
| Pre tax profit | 3.8M | 5.6M | 6.1M |
| Income tax expense | 725.1K | 1.0M | 1.4M |
| Net Income | 3.1M | 4.6M | 4.7M |
| 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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