
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 44.1M | 56.0M | 68.9M |
| Cost of goods sold | 13.1M | 25.6M | 27.1M |
| Gross profit | 31.0M | 30.4M | 41.7M |
| Gross profit margin, % | 70.4% | 54.3% | 60.6% |
| General and administrative expense | 18.9M | 24.6M | 27.9M |
| Operating expense total | 27.2M | 35.5M | 41.4M |
| Depreciation and amortization | 1.8M | 1.7M | 1.7M |
| EBIT | (62.2K) | 2.4M | 3.7M |
| EBIT margin, % | -0.1% | 4.4% | 5.4% |
| Investment income | 21.6K | 544.6 | |
| Interest income | 12.9K | 32.6K | 168.1K |
| Interest expense | 550.1K | 469.5K | 386.7K |
| Income tax expense | (10.0K) | 250.3K | 370.7K |
| Net Income | (731.3K) | 1.6M | 2.9M |
| 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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