
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 19.7M | 17.6M | 18.0M |
| Cost of goods sold | 7.9M | 5.8M | 6.2M |
| Gross profit | 11.8M | 11.8M | 11.8M |
| Gross profit margin, % | 59.8% | 67.1% | 65.5% |
| General and administrative expense | 5.9M | 6.0M | 6.3M |
| Operating expense total | 11.6M | 11.6M | 11.9M |
| Depreciation and amortization | 342.1K | 334.8K | 383.2K |
| EBIT | 628.4K | 25.0K | (17.0K) |
| EBIT margin, % | 3.2% | 0.1% | -0.1% |
| Interest income | 3.9K | 21.0K | 11.1K |
| Interest expense | 42.0K | 81.8K | 91.5K |
| Pre tax profit | 590.3K | (35.6K) | (97.3K) |
| Income tax expense | 71.7K | 30.5K | 43.2K |
| Net Income | 508.3K | 58.8K | 27.9K |
| 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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