
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.3M | 15.1M | 18.1M |
| Cost of goods sold | 11.2M | 12.5M | 12.7M |
| Gross profit | 1.1M | 2.6M | 5.4M |
| Gross profit margin, % | 9.3% | 17.2% | 29.7% |
| General and administrative expense | 4.4M | 5.2M | 4.3M |
| Operating expense total | 4.4M | 5.2M | 4.9M |
| EBIT | (3.2M) | (2.6M) | 457.0K |
| EBIT margin, % | -26.0% | -17.0% | 2.5% |
| Interest income | 3.0K | 18.0K | |
| Interest expense | 114.0K | 56.0K | 64.0K |
| Pre tax profit | (3.5M) | (2.6M) | 411.0K |
| Income tax expense | 28.0K | (560.0K) | 505.0K |
| Net Income | (3.5M) | (2.1M) | (94.0K) |
| 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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