
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 85.6M | 101.9M | 114.3M |
| Cost of goods sold | 63.3M | 74.1M | 83.3M |
| Gross profit | 22.4M | 27.7M | 31.0M |
| Gross profit margin, % | 26.1% | 27.2% | 27.1% |
| General and administrative expense | 11.7M | 11.9M | 13.5M |
| Operating expense total | 17.0M | 18.0M | 20.1M |
| EBIT | 5.6M | 10.0M | 12.1M |
| EBIT margin, % | 6.5% | 9.8% | 10.6% |
| Interest income | 4.8K | 62.8K | 380.5K |
| Interest expense | 316.2K | 317.8K | 271.5K |
| Pre tax profit | 3.2M | 10.4M | 13.4M |
| Income tax expense | 790.0K | 2.7M | 3.4M |
| Net Income | 2.4M | 7.6M | 10.0M |
| 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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