
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 59.0M | 44.3M | 48.5M | |
| Cost of goods sold | 43.4M | 37.4M | 35.2M | |
| Gross profit | 15.7M | 6.9M | 13.3M | |
| Gross profit margin, % | 26.6% | 15.6% | 27.4% | |
| General and administrative expense | 20.5M | 14.4M | 13.7M | |
| Operating expense total | 20.5M | 14.4M | 13.7M | |
| EBIT | (4.8M) | (7.5M) | (419.0K) | (1.5M) |
| EBIT margin, % | -8.2% | -16.9% | -0.9% | |
| Interest expense | 337.0K | 450.0K | 767.0K | 361.0K |
| Pre tax profit | (5.2M) | (7.9M) | (1.2M) | (1.9M) |
| Income tax expense | (196.0K) | (59.0K) | (3.3M) | (2.0K) |
| Net Income | (10.0M) | (19.0M) | 2.8M | (1.9M) |
| 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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