
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 20.4M | 21.4M | 20.9M |
| Cost of goods sold | 3.0M | 1.8M | 1.7M |
| Gross profit | 17.4M | 19.6M | 19.2M |
| Gross profit margin, % | 85.3% | 91.6% | 91.7% |
| General and administrative expense | 7.2M | 7.8M | 8.0M |
| Operating expense total | 17.0M | 19.2M | 20.0M |
| Depreciation and amortization | 246.2K | 290.0K | 343.7K |
| EBIT | 685.7K | 789.2K | (700.1K) |
| EBIT margin, % | 3.4% | 3.7% | -3.3% |
| Interest expense | 419.0 | ||
| Pre tax profit | 690.4K | 856.9K | (576.0K) |
| Income tax expense | 9.3K | 101.7K | (444.3K) |
| Net Income | 549.2K | 559.4K | (222.9K) |
| 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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