
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 434.3M | 388.9M | 451.3M |
| Cost of goods sold | 403.0M | 357.0M | 414.8M |
| Gross profit | 31.4M | 31.9M | 36.5M |
| Gross profit margin, % | 7.2% | 8.2% | 8.1% |
| General and administrative expense | 12.1M | 31.0M | 36.3M |
| Operating expense total | 28.4M | 31.0M | 36.3M |
| EBIT | 3.6M | 899.1K | 249.7K |
| EBIT margin, % | 0.8% | 0.2% | 0.1% |
| Interest income | 3.8K | 741.6K | 2.4M |
| Interest expense | 144.2K | 413.5K | 388.2K |
| Pre tax profit | 3.5M | 1.2M | 2.3M |
| Income tax expense | 978.7K | (11.6K) | 1.1M |
| Net Income | 2.5M | 1.2M | 1.2M |
| 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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