
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 10.3M | 11.1M | 12.0M |
| Cost of goods sold | 2.0M | 1.8M | 2.0M |
| Gross profit | 8.3M | 9.3M | 9.9M |
| Gross profit margin, % | 80.5% | 84.0% | 83.1% |
| General and administrative expense | 6.4M | 6.8M | 6.4M |
| Operating expense total | 11.9M | 13.1M | 19.9M |
| Depreciation and amortization | 124.2K | 578.2K | 817.1K |
| EBIT | (2.1M) | (2.8M) | (8.1M) |
| EBIT margin, % | -20.5% | -25.1% | -67.9% |
| Interest income | 7.0K | ||
| Interest expense | 5.0K | 37.0K | 173.0K |
| Pre tax profit | (2.2M) | (3.1M) | (8.3M) |
| Income tax expense | (628.5K) | (461.7K) | (646.6K) |
| Net Income | (1.5M) | (2.6M) | (7.5M) |
| 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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