
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 41.8M | 53.1M | 40.7M |
| Cost of goods sold | 23.2M | 28.0M | 25.7M |
| Gross profit | 18.6M | 25.1M | 15.1M |
| Gross profit margin, % | 44.5% | 47.3% | 37.0% |
| General and administrative expense | 17.6M | 19.1M | 15.3M |
| Operating expense total | 27.8M | 30.7M | 25.3M |
| Depreciation and amortization | 3.0M | 2.7M | 1.9M |
| EBIT | (9.4M) | (3.3M) | (9.7M) |
| EBIT margin, % | -22.4% | -6.2% | -23.8% |
| Investment income | 148.0K | 147.8K | 80.6K |
| Interest income | 27.2K | 43.5K | |
| Interest expense | 126.0K | 144.7K | 597.7K |
| Net Income | (9.4M) | (3.3M) | (10.2M) |
| 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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