
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 430.9M | 279.4M | 242.3M |
| Cost of goods sold | 355.9M | 223.7M | 180.0M |
| Gross profit | 75.0M | 55.6M | 62.2M |
| Gross profit margin, % | 17.4% | 19.9% | 25.7% |
| General and administrative expense | 55.9M | 50.9M | 53.4M |
| Operating expense total | 56.0M | 50.6M | 53.1M |
| EBIT | 19.0M | 5.1M | 9.1M |
| EBIT margin, % | 4.4% | 1.8% | 3.8% |
| Investment income | 953.0K | ||
| Interest income | 221.0K | 1.1M | |
| Interest expense | 1.3M | 1.3M | 1.9M |
| Pre tax profit | 18.1M | 4.1M | 8.3M |
| Income tax expense | 2.8M | 730.0K | 1.9M |
| Net Income | 15.4M | 3.3M | 6.3M |
| 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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