Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 31.6M | 37.5M | 30.7M |
Revenue growth, % | 15.6% | 18.6% | |
Cost of goods sold | 4.2M | 6.2M | 4.7M |
Gross profit | 27.4M | 31.3M | 26.0M |
Gross profit margin, % | 86.8% | 83.4% | 84.6% |
General and administrative expense | 6.7M | 7.6M | 7.1M |
Operating expense total | 27.4M | 30.2M | 26.4M |
Depreciation and amortization | 493.2K | 481.0K | 481.6K |
EBIT | 447.8K | 1.5M | 54.5K |
EBIT margin, % | 1.4% | 4.0% | 0.2% |
Investment income | 1.9K | 1.8K | 234.5K |
Interest income | 2.7K | 3.6K | 71.0K |
Interest expense | 7.5K | 4.6K | 2.1K |
Pre tax profit | 445.0K | 1.5M | 357.9K |
Income tax expense | 115.9K | 549.2K | 82.4K |
Net Income | 312.9K | 1.3M | 901.2K |
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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