
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 86.6M | 89.5M | 75.6M |
| Cost of goods sold | 61.6M | 66.9M | 56.2M |
| Gross profit | 25.0M | 22.6M | 19.4M |
| Gross profit margin, % | 28.9% | 25.3% | 25.6% |
| General and administrative expense | 21.3M | 25.3M | 22.4M |
| Operating expense total | 26.0M | 27.5M | 25.3M |
| EBIT | (970.0K) | (4.8M) | (5.9M) |
| EBIT margin, % | -1.1% | -5.4% | -7.8% |
| Interest income | 11.0K | 41.0K | |
| Interest expense | 1.6M | 2.6M | 3.5M |
| Pre tax profit | (3.1M) | (7.3M) | (9.4M) |
| Income tax expense | 70.0K | 199.0K | (1.6M) |
| Net Income | (3.2M) | (7.4M) | (7.8M) |
| 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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