
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 5.8M | 5.9M | 6.4M |
| Cost of goods sold | 2.3M | 2.3M | 2.2M |
| Gross profit | 3.5M | 3.5M | 4.2M |
| Gross profit margin, % | 60.4% | 60.0% | 66.0% |
| General and administrative expense | 5.6M | 6.1M | 6.3M |
| Operating expense total | 5.6M | 6.1M | 6.3M |
| EBIT | (1.7M) | (2.1M) | (1.8M) |
| EBIT margin, % | -29.0% | -36.1% | -27.6% |
| Investment income | 4.0K | 14.0K | 12.0K |
| Interest expense | 67.0K | 323.0K | 491.0K |
| Pre tax profit | (2.0M) | (2.4M) | (2.2M) |
| Income tax expense | (344.0K) | (250.0K) | (235.0K) |
| Net Income | (1.7M) | (2.2M) | (2.0M) |
| 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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