
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 72.8M | 88.2M | 55.0M |
| Cost of goods sold | 35.5M | 43.2M | 25.1M |
| Gross profit | 37.2M | 45.0M | 29.9M |
| Gross profit margin, % | 51.1% | 51.0% | 54.3% |
| General and administrative expense | 18.5M | 23.4M | 12.5M |
| Operating expense total | 39.3M | 54.5M | 39.0M |
| Depreciation and amortization | 1.5M | 1.3M | 606.1K |
| EBIT | 5.3M | 7.3M | 8.9M |
| EBIT margin, % | 7.2% | 8.2% | 16.2% |
| Interest income | 115.3K | 97.5K | 302.5K |
| Interest expense | 3.8M | 239.2K | 120.0K |
| Pre tax profit | 1.2M | 6.9M | 9.2M |
| Income tax expense | (859.0K) | 276.7K | 582.3K |
| Net Income | 9.1M | 7.9M | 9.6M |
| 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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