
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 138.4M | 157.3M | 183.3M |
| Cost of goods sold | 115.3M | 137.7M | 162.6M |
| Gross profit | 23.1M | 19.6M | 20.7M |
| Gross profit margin, % | 16.7% | 12.5% | 11.3% |
| General and administrative expense | 8.2M | 11.5M | 11.7M |
| Operating expense total | 8.2M | 11.5M | 11.7M |
| EBIT | 14.9M | 8.2M | 9.7M |
| EBIT margin, % | 10.8% | 5.2% | 5.3% |
| Interest income | 16.4K | 6.0 | |
| Interest expense | 990.6K | 2.1M | 2.0M |
| Pre tax profit | 13.9M | 6.1M | 7.7M |
| Income tax expense | 533.0K | 391.7K | 678.5K |
| Net Income | 13.4M | 6.5M | 7.0K |
| 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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