
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 12.1M | 15.1M | 20.9M |
| Cost of goods sold | 7.9M | 10.7M | 15.5M |
| Gross profit | 4.2M | 4.4M | 5.3M |
| Gross profit margin, % | 34.7% | 29.3% | 25.6% |
| General and administrative expense | 1.4M | 1.4M | 1.8M |
| Operating expense total | 1.4M | 1.5M | 1.9M |
| EBIT | 2.8M | 2.9M | 3.4M |
| EBIT margin, % | 23.1% | 19.3% | 16.5% |
| Interest income | 150.0 | 492.0 | 1.4K |
| Interest expense | 42.6K | 31.9K | 50.5K |
| Pre tax profit | 2.7M | 2.9M | 3.4M |
| Income tax expense | 175.3K | 400.8K | 374.9K |
| Net Income | 2.6M | 2.5M | 3.0M |
| 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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