
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 15.2M | 25.1M | 30.8M |
| Cost of goods sold | 13.8M | 17.1M | 22.3M |
| Gross profit | 1.4M | 8.0M | 8.6M |
| Gross profit margin, % | 9.2% | 31.9% | 27.8% |
| General and administrative expense | 10.0M | 10.3M | 11.7M |
| Operating expense total | 10.0M | 10.3M | 11.7M |
| EBIT | (7.1M) | (1.9M) | (3.0M) |
| EBIT margin, % | -46.6% | -7.4% | -9.6% |
| Interest income | 48.1K | 19.4K | 8.0K |
| Interest expense | 6.8K | ||
| Pre tax profit | (7.1M) | (1.8M) | (2.9M) |
| Income tax expense | (758.8K) | (3.6M) | 498.8K |
| Net Income | (6.3M) | 1.8M | (3.4M) |
| 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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