
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 22.3M | 31.5M | 36.3M |
| Cost of goods sold | 11.3M | 14.6M | 17.2M |
| Gross profit | 11.0M | 16.9M | 19.1M |
| Gross profit margin, % | 49.4% | 53.6% | 52.5% |
| General and administrative expense | 13.4M | 16.0M | 14.9M |
| Operating expense total | 13.4M | 16.0M | 14.9M |
| EBIT | (987.5K) | 2.3M | 4.7M |
| EBIT margin, % | -4.4% | 7.4% | 13.0% |
| Interest income | 32.8K | 15.6K | 18.4K |
| Interest expense | 15.0K | 48.4K | 121.9K |
| Pre tax profit | (969.8K) | 2.0M | 5.3M |
| Income tax expense | (16.1K) | 232.4K | 225.3K |
| Net Income | (953.6K) | 1.7M | 5.1M |
| 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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