
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 73.6M | 95.5M | 104.0M |
| Cost of goods sold | 9.9M | 12.2M | 9.6M |
| Gross profit | 63.7M | 83.3M | 94.4M |
| Gross profit margin, % | 86.6% | 87.2% | 90.7% |
| General and administrative expense | 27.7M | 35.2M | 39.3M |
| Operating expense total | 67.8M | 87.4M | 99.7M |
| Depreciation and amortization | 2.7M | 3.7M | 4.3M |
| EBIT | 773.8K | 355.1K | 1.1M |
| EBIT margin, % | 1.1% | 0.4% | 1.1% |
| Interest income | 35.0K | 23.2K | 48.0K |
| Interest expense | 213.2K | 569.6K | 1.3M |
| Pre tax profit | 296.2K | 270.6K | (107.0K) |
| Income tax expense | (3.4M) | (4.7M) | (4.7M) |
| Net Income | 3.8M | 4.2M | 5.0M |
| 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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