
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 21.6M | 33.9M | 28.5M |
| Cost of goods sold | 8.0M | 13.4M | 11.7M |
| Gross profit | 13.6M | 20.4M | 16.7M |
| Gross profit margin, % | 63.1% | 60.3% | 58.9% |
| General and administrative expense | 5.1M | 5.2M | 6.7M |
| Operating expense total | 11.0M | 14.9M | 20.2M |
| EBIT | 2.6M | 5.5M | (3.5M) |
| EBIT margin, % | 11.9% | 16.3% | -12.2% |
| Interest income | 12.0K | 44.0K | 58.0K |
| Interest expense | 45.0K | 76.0K | 132.0K |
| Pre tax profit | 2.5M | 5.5M | (3.5M) |
| Income tax expense | (542.0K) | 292.0K | (156.0K) |
| Net Income | 3.1M | 5.2M | (3.4M) |
| 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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