
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 52.4M | 61.8M | 38.5M | 36.4M | 46.8M |
| Cost of goods sold | 37.2M | 28.5M | 26.2M | 24.6M | 31.9M |
| Gross profit | 15.4M | 33.7M | 12.7M | 12.1M | 15.3M |
| Gross profit margin, % | 54.5% | 33.0% | 33.3% | 32.6% | |
| Operating expense total | 18.2M | 34.5M | 13.5M | 15.3M | 12.1M |
| Depreciation and amortization | 4.3M | 3.7M | 3.5M | 3.5M | 2.9M |
| EBITDA | (2.9M) | (801.0K) | (780.0K) | (3.2M) | 3.2M |
| EBITDA margin, % | -1.3% | -2.0% | -8.7% | 6.8% | |
| EBIT | (7.2M) | (4.5M) | (4.3M) | (6.6M) | 254.0K |
| EBIT margin, % | -7.2% | -11.1% | -18.2% | 0.5% | |
| Interest income | 144.0K | 30.0K | 2.0K | 3.3M | 2.0K |
| Interest expense | 1.3M | 1.1M | 1.3M | 1.2M | 1.3M |
| Pre tax profit | (8.5M) | (5.2M) | (5.0M) | (4.6M) | (1.1M) |
| Income tax expense | (686.0K) | (182.0K) | 796.0K | (82.0K) | 42.0K |
| Net Income | (7.8M) | (5.0M) | (5.8M) | (4.5M) | (1.1M) |
| 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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