
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 14.3M | 23.5M | 24.5M |
| Cost of goods sold | 990.5K | 897.6K | 1.4M |
| Gross profit | 13.3M | 22.6M | 23.1M |
| Gross profit margin, % | 93.1% | 96.2% | 94.4% |
| General and administrative expense | 18.0M | 19.8M | 18.6M |
| Operating expense total | 34.7M | 33.0M | 30.6M |
| Depreciation and amortization | 2.0M | 2.6M | 2.4M |
| EBIT | (18.1M) | (5.9M) | (3.3M) |
| EBIT margin, % | -126.8% | -24.9% | -13.6% |
| Interest income | 11.3K | 60.7K | 207.9K |
| Interest expense | 56.9K | 467.6K | 1.0M |
| Pre tax profit | (18.3M) | (6.2M) | (4.2M) |
| Income tax expense | (757.2K) | (851.4K) | (942.3K) |
| Net Income | (17.5M) | (5.4M) | (3.3M) |
| 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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