
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 72.3M | 56.6M | 78.9M |
| Cost of goods sold | 17.0M | 12.0M | 18.9M |
| Gross profit | 55.2M | 44.6M | 60.0M |
| Gross profit margin, % | 76.4% | 78.8% | 76.0% |
| General and administrative expense | 15.1M | 16.2M | 17.1M |
| Operating expense total | 54.5M | 52.8M | 63.9M |
| Depreciation and amortization | 1.7M | 2.0M | 2.6M |
| EBIT | 3.3M | (92.7K) | 1.5M |
| EBIT margin, % | 4.6% | -0.2% | 1.9% |
| Investment income | 15.2K | 508.3K | 9.5K |
| Interest income | 2.0K | 7.5K | |
| Interest expense | 575.2K | 473.1K | 653.3K |
| Pre tax profit | 2.8M | (130.2K) | 505.5K |
| Income tax expense | (504.3K) | (2.1M) | (854.3K) |
| Net Income | 2.3M | 1.3M | 432.5K |
| 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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