
Total Funding
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 12.9M | 14.0M | 14.1M |
| Cost of goods sold | 1.0M | 748.6K | 910.8K |
| Gross profit | 11.9M | 13.3M | 13.2M |
| Gross profit margin, % | 91.9% | 94.7% | 93.5% |
| General and administrative expense | 9.0M | 11.1M | 13.1M |
| Operating expense total | 9.0M | 11.5M | 17.1M |
| EBIT | 2.9M | 1.7M | (3.9M) |
| EBIT margin, % | 22.7% | 12.3% | -27.6% |
| Interest income | 2.8K | 2.6K | 9.6K |
| Interest expense | 346.1K | 529.9K | 257.7K |
| Pre tax profit | 2.6M | 1.2M | (4.1M) |
| Income tax expense | 108.4K | 31.3K | 99.2K |
| Net Income | 2.5M | 1.2M | (4.2M) |
| 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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