
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 60.6M | 62.9M | 68.8M |
| Cost of goods sold | 20.4M | 39.8M | 40.3M |
| Gross profit | 40.2M | 23.1M | 28.5M |
| Gross profit margin, % | 66.3% | 36.8% | 41.4% |
| General and administrative expense | 17.8M | 20.3M | 21.8M |
| Operating expense total | 17.8M | 19.8M | 21.7M |
| EBIT | 35.8M | 7.0M | 10.0M |
| EBIT margin, % | 59.2% | 11.2% | 14.5% |
| Interest income | 590.0K | 1.2M | |
| Interest expense | 198.0K | 170.0K | 158.0K |
| Pre tax profit | 34.4M | (1.6M) | 6.2M |
| Income tax expense | 2.3M | (319.0K) | 1.7M |
| Net Income | 32.1M | (1.3M) | 4.5M |
| 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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