
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 187.7M | 196.2M | 167.1M |
| Cost of goods sold | 138.5M | 145.6M | 128.4M |
| Gross profit | 49.1M | 50.6M | 38.8M |
| Gross profit margin, % | 26.2% | 25.8% | 23.2% |
| General and administrative expense | 49.6M | 54.0M | 52.5M |
| Operating expense total | 49.6M | 54.0M | 52.5M |
| EBIT | (385.0K) | (3.3M) | (13.6M) |
| EBIT margin, % | -0.2% | -1.7% | -8.1% |
| Interest income | 3.0K | 11.0K | |
| Interest expense | 3.0M | 2.8M | 4.5M |
| Pre tax profit | (3.5M) | (6.2M) | (18.2M) |
| Income tax expense | 511.0K | 266.0K | (215.0K) |
| Net Income | (4.0M) | (6.5M) | (24.9M) |
| 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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