
Revenue
Y, 2020
| EUR | Y, 2018 | Y, 2019 | Y, 2020 |
|---|---|---|---|
| Revenue | 77.8M | 64.5M | 48.8M |
| Cost of goods sold | 47.3M | 38.6M | 33.5M |
| Gross profit | 30.5M | 25.9M | 15.3M |
| Gross profit margin, % | 39.2% | 40.1% | 31.4% |
| General and administrative expense | 16.5M | 17.0M | 12.7M |
| Operating expense total | 31.3M | 30.9M | 23.5M |
| Depreciation and amortization | 3.5M | 3.6M | 3.4M |
| EBIT | (149.9K) | (5.1M) | (9.4M) |
| EBIT margin, % | -0.2% | -7.8% | -19.2% |
| Interest income | 969.6K | 1.0M | 455.4K |
| Interest expense | 1.2M | 1.1M | 1.3M |
| Pre tax profit | (1.4M) | (6.6M) | (12.2M) |
| Income tax expense | (447.1K) | 177.6K | (151.0K) |
| Net Income | (998.5K) | (6.8M) | (12.1M) |
| 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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