
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 38.0M | 45.0M | 52.6M |
| Cost of goods sold | 22.1M | 26.6M | 31.1M |
| Gross profit | 15.9M | 18.4M | 21.5M |
| Gross profit margin, % | 41.8% | 40.9% | 40.8% |
| General and administrative expense | 12.3M | 13.4M | 20.2M |
| Operating expense total | 12.3M | 13.4M | 20.2M |
| EBIT | 3.9M | 5.0M | 1.3M |
| EBIT margin, % | 10.3% | 11.1% | 2.5% |
| Interest income | 6.6K | 14.1K | 21.2K |
| Interest expense | 4.4K | 17.1K | 15.2K |
| Pre tax profit | 3.9M | 5.0M | 1.3M |
| Income tax expense | 609.0K | 730.8K | (2.2M) |
| Net Income | 3.3M | 4.3M | 3.5M |
| 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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