
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 16.1M | 17.8M | 17.7M |
| Cost of goods sold | 5.6M | 5.9M | 6.5M |
| Gross profit | 10.5M | 11.9M | 11.2M |
| Gross profit margin, % | 65.4% | 66.7% | 63.5% |
| General and administrative expense | 10.5M | 11.5M | 11.3M |
| Operating expense total | 12.1M | 13.3M | 13.0M |
| Depreciation and amortization | 675.0K | 972.3K | 924.0K |
| EBIT | (568.6K) | (732.9K) | (1.5M) |
| EBIT margin, % | -3.5% | -4.1% | -8.2% |
| Investment income | 74.5K | 65.2K | 68.2K |
| Interest income | 125.5K | 62.6K | 38.0K |
| Interest expense | 318.2K | 28.3K | 13.0K |
| Pre tax profit | (822.8K) | 372.4K | 369.7K |
| Income tax expense | (612.2K) | (385.0K) | (82.7K) |
| Net Income | (760.8K) | 52.7K | (936.3K) |
| 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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