Revenue
FY, 2022
EUR | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|
Revenue | 43.2M | 43.8M | 45.4M |
Cost of goods sold | 16.0M | 14.4M | 15.3M |
Gross profit | 27.2M | 29.4M | 30.0M |
Gross profit margin, % | 63.0% | 67.1% | 66.2% |
General and administrative expense | 12.8M | 14.8M | 15.6M |
Operating expense total | 25.9M | 30.0M | 32.5M |
Depreciation and amortization | 1.9M | 1.9M | 2.1M |
EBIT | (409.7K) | (264.1K) | 109.1K |
EBIT margin, % | -0.9% | -0.6% | 0.2% |
Investment income | 2.5M | 12.0M | 15.6M |
Interest income | 163.2K | 285.6K | 713.5K |
Interest expense | 308.5K | 866.9K | 674.1K |
Pre tax profit | 2.1M | 11.5M | 11.7M |
Income tax expense | 156.4K | (256.7K) | 912.2K |
Net Income | 1.9M | 12.5M | 10.7M |
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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