
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 216.0M | 192.5M | 214.1M |
| Cost of goods sold | 105.8M | 91.9M | 95.8M |
| Gross profit | 110.3M | 100.6M | 118.3M |
| Gross profit margin, % | 51.0% | 52.3% | 55.3% |
| General and administrative expense | 45.9M | 42.7M | 56.7M |
| Operating expense total | 119.5M | 111.4M | 129.8M |
| Depreciation and amortization | 3.9M | 3.6M | 3.8M |
| EBIT | 42.7K | (3.0M) | (3.3M) |
| EBIT margin, % | 0.0% | -1.6% | -1.5% |
| Interest income | 25.2K | 11.5K | 9.3K |
| Interest expense | 51.8K | 25.2K | 20.6K |
| Pre tax profit | (4.1M) | (7.0M) | (5.5M) |
| Income tax expense | 882.1K | (180.0K) | (180.0K) |
| Net Income | (4.6M) | (7.4M) | (7.0M) |
| 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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