
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 483.6M | 466.8M | 460.7M |
| Cost of goods sold | 440.7M | 407.9M | 380.2M |
| Gross profit | 42.9M | 58.9M | 80.5M |
| Gross profit margin, % | 8.9% | 12.6% | 17.5% |
| General and administrative expense | 43.6M | 57.2M | 60.6M |
| Operating expense total | 43.6M | 57.2M | 60.6M |
| EBIT | (2.0M) | 400.0K | 14.2M |
| EBIT margin, % | -0.4% | 0.1% | 3.1% |
| Investment income | 1.2M | 3.6M | |
| Interest income | 200.0K | 800.0K | |
| Pre tax profit | (1.4M) | 2.2M | 18.6M |
| Income tax expense | 2.1M | (2.0M) | (4.4M) |
| Net Income | (3.5M) | 4.2M | 23.0M |
| 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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