
Revenue
FY, 2023
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 624.5K | 4.8M | 4.6M | 10.1M |
| Cost of goods sold | 1.3M | 5.5M | 8.2M | 11.9M |
| Gross profit | (721.8K) | (689.4K) | (3.6M) | (1.8M) |
| Gross profit margin, % | -115.6% | -14.3% | -78.9% | -18.3% |
| General and administrative expense | 2.4M | 3.5M | 5.0M | 9.1M |
| Operating expense total | 9.8M | 10.9M | 18.0M | 36.6M |
| Depreciation and amortization | 1.4M | 267.4K | 381.7K | 536.0K |
| EBIT | (10.5M) | (8.7M) | (15.2M) | (21.0M) |
| EBIT margin, % | -1676.4% | -181.2% | -332.8% | -207.7% |
| Investment income | 684.0K | 1.4K | ||
| Interest income | 157.0K | |||
| Interest expense | 3.2K | 42.5K | 135.2K | 267.7K |
| Pre tax profit | (10.2M) | (8.8M) | (10.3M) | (21.3M) |
| Income tax expense | (54.2K) | (298.7K) | 100.0K | 506.1K |
| Net Income | (10.2M) | (8.6M) | (10.2M) | (20.8M) |
| 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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