
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 46.6M | 51.3M | 42.9M |
| Cost of goods sold | 3.3M | 4.9M | 8.1M |
| Gross profit | 43.3M | 46.4M | 34.8M |
| Gross profit margin, % | 92.9% | 90.4% | 81.0% |
| General and administrative expense | 2.7M | 3.1M | 3.9M |
| Operating expense total | 36.3M | 41.8M | 39.6M |
| Depreciation and amortization | 2.8M | 3.6M | 3.9M |
| EBIT | 7.4M | 4.3M | (5.5M) |
| EBIT margin, % | 15.9% | 8.4% | -12.7% |
| Interest income | 9.3M | 11.0M | 13.2M |
| Interest expense | 1.5M | 1.9M | 3.3M |
| Pre tax profit | 16.7M | 15.9M | 3.4M |
| Income tax expense | 305.0K | 1.4M | (276.0K) |
| Net Income | 16.3M | 14.6M | 3.7M |
| 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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