
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.6M | 14.5M | 15.4M |
| Cost of goods sold | 4.9M | 6.0M | 5.8M |
| Gross profit | 6.8M | 8.5M | 9.6M |
| Gross profit margin, % | 58.1% | 58.7% | 62.2% |
| General and administrative expense | 13.4M | 13.8M | 17.0M |
| Operating expense total | 13.4M | 13.8M | 17.0M |
| Depreciation and amortization | 3.5K | 3.5K | 3.2K |
| EBIT | (6.7M) | (5.5M) | (8.1M) |
| EBIT margin, % | -57.4% | -38.2% | -52.4% |
| Interest income | 2.0K | 9.0K | |
| Interest expense | 307.0K | 681.0K | 1.5M |
| Pre tax profit | (7.0M) | (6.2M) | (9.6M) |
| Income tax expense | (380.0K) | (431.0K) | (354.0K) |
| Net Income | (6.6M) | (5.8M) | (9.2M) |
| 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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