
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 38.3M | 51.0M | 45.7M |
| Cost of goods sold | 6.4M | 5.4M | 3.0M |
| Gross profit | 31.9M | 45.5M | 42.7M |
| Gross profit margin, % | 83.3% | 89.4% | 93.4% |
| General and administrative expense | 17.1M | 17.9M | 21.0M |
| Operating expense total | 35.9M | 41.8M | 50.2M |
| Depreciation and amortization | 10.1M | 4.8M | 4.7M |
| EBITDA | 15.5M | 20.0M | 5.8M |
| EBITDA margin, % | 40.4% | 39.3% | 12.7% |
| EBIT | 5.4M | 15.2M | 1.1M |
| EBIT margin, % | 14.0% | 29.9% | 2.4% |
| Interest income | 389.0 | 129.7K | |
| Interest expense | 6.0M | 3.1M | 113.3K |
| Pre tax profit | (626.0K) | 12.1M | 1.1M |
| Income tax expense | 427.3K | 2.1M | 512.1K |
| Net Income | (1.1M) | 10.0M | 614.2K |
| 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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