
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 48.4M | 50.4M | 34.1M |
| Cost of goods sold | 24.8M | 28.7M | 15.8M |
| Gross profit | 23.6M | 21.8M | 18.4M |
| Gross profit margin, % | 48.7% | 43.2% | 53.8% |
| General and administrative expense | 17.8M | 18.2M | 14.4M |
| Operating expense total | 26.5M | 27.4M | 20.6M |
| Depreciation and amortization | 1.3M | 1.2M | 1.2M |
| EBIT | 2.3M | (3.5M) | (3.5M) |
| EBIT margin, % | 4.7% | -7.0% | -10.2% |
| Interest income | 151.0 | 194.0 | 107.0 |
| Interest expense | 154.4K | 167.9K | 518.7K |
| Pre tax profit | (2.4M) | (3.6M) | (4.1M) |
| Income tax expense | (516.3K) | (713.4K) | 7.6K |
| Net Income | (1.9M) | (2.9M) | (4.1M) |
| 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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