
Total Funding
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.2M | 14.4M | 19.0M |
| Cost of goods sold | 2.9M | 2.2M | 2.5M |
| Gross profit | 8.3M | 12.1M | 16.5M |
| Gross profit margin, % | 74.3% | 84.5% | 86.9% |
| General and administrative expense | 20.7M | 26.3M | 35.4M |
| Operating expense total | 20.7M | 26.4M | 36.3M |
| EBIT | (12.4M) | (14.2M) | (19.8M) |
| EBIT margin, % | -110.7% | -99.1% | -104.1% |
| Interest income | 15.7K | 320.0 | 231.0 |
| Interest expense | 503.1K | 394.8K | 668.9K |
| Pre tax profit | (12.9M) | (14.6M) | (20.5M) |
| Income tax expense | (1.0M) | (1.1M) | (1.6M) |
| Net Income | (11.8M) | (13.5M) | (18.9M) |
| 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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