
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.9M | 29.4M | 30.6M |
| Cost of goods sold | 3.9M | 6.6M | 6.2M |
| Gross profit | 9.0M | 22.8M | 24.4M |
| Gross profit margin, % | 70.1% | 77.6% | 79.6% |
| General and administrative expense | 6.3M | 11.5M | 10.1M |
| Operating expense total | 13.3M | 25.4M | 24.4M |
| Depreciation and amortization | 444.6K | 1.2M | 1.1M |
| EBIT | (956.8K) | (589.8K) | 2.7M |
| EBIT margin, % | -7.4% | -2.0% | 8.8% |
| Interest income | 199.0 | 328.0 | 506.0 |
| Interest expense | 59.7K | 1.1M | 1.6M |
| Pre tax profit | (1.0M) | (1.7M) | 1.1M |
| Income tax expense | (400.0K) | (749.2K) | (909.1K) |
| Net Income | (673.2K) | (2.2M) | (1.6M) |
| 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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