
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 28.7M | 31.1M | 30.9M |
| Cost of goods sold | 7.6M | 7.6M | 6.8M |
| Gross profit | 21.1M | 23.5M | 24.1M |
| Gross profit margin, % | 73.6% | 75.6% | 77.9% |
| General and administrative expense | 7.6M | 8.4M | 9.1M |
| Operating expense total | 21.9M | 25.2M | 25.7M |
| Depreciation and amortization | 316.0K | 377.5K | 409.7K |
| EBIT | (16.9K) | 535.5K | 520.6K |
| EBIT margin, % | -0.1% | 1.7% | 1.7% |
| Interest income | 11.5K | 10.3K | 220.8K |
| Interest expense | 59.2K | 58.3K | 56.3K |
| Pre tax profit | (62.8K) | 488.8K | 687.1K |
| Income tax expense | (172.9K) | (93.4K) | (109.9K) |
| Net Income | 422.5K | 618.6K | 386.5K |
| 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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