
Total Funding
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 37.6M | 39.7M | 41.0M | 44.2M |
| Cost of goods sold | 1.0M | 8.2M | 912.0K | 1.4M |
| Gross profit | 37.3M | 31.8M | 41.5M | 43.7M |
| Gross profit margin, % | 99.2% | 79.9% | 101.2% | 98.8% |
| Operating expense total | 41.3M | 33.4M | 35.5M | 36.5M |
| Depreciation and amortization | 454.0K | 1.7M | 1.6M | 1.3M |
| EBITDA | (4.0M) | (1.7M) | 6.1M | 7.2M |
| EBITDA margin, % | -10.7% | -4.2% | 14.8% | 16.4% |
| EBIT | (4.7M) | (3.7M) | 3.2M | 5.1M |
| EBIT margin, % | -12.4% | -9.4% | 7.8% | 11.4% |
| Interest expense | 48.0K | 172.0K | 132.0K | 117.0K |
| Pre tax profit | (4.4M) | (4.1M) | 816.0K | 5.6M |
| Income tax expense | 990.0K | 122.0K | 742.0K | 1.4M |
| Net Income | (5.4M) | (4.2M) | 74.0K | 4.2M |
| 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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