
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 57.2M | 70.6M | 83.7M |
| Cost of goods sold | 48.3M | 62.5M | 69.1M |
| Gross profit | 8.9M | 8.1M | 14.6M |
| Gross profit margin, % | 15.6% | 11.5% | 17.5% |
| General and administrative expense | 7.2M | 8.6M | 10.6M |
| Operating expense total | 7.2M | 8.6M | 10.6M |
| EBIT | 1.7M | (458.0K) | 4.0M |
| EBIT margin, % | 3.0% | -0.6% | 4.8% |
| Interest income | 590.0K | ||
| Interest expense | 731.0K | 545.0K | 754.0K |
| Pre tax profit | 972.0K | (1.0M) | 3.9M |
| Income tax expense | 149.0K | (158.0K) | 772.0K |
| Net Income | 823.0K | (845.0K) | 3.1M |
| 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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