
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 10.4M | 13.8M | 12.2M |
| Cost of goods sold | 961.3K | 886.5K | 922.1K |
| Gross profit | 9.4M | 12.9M | 11.3M |
| Gross profit margin, % | 90.7% | 93.6% | 92.5% |
| General and administrative expense | 4.2M | 4.9M | 5.0M |
| Operating expense total | 10.0M | 12.2M | 11.0M |
| Depreciation and amortization | 154.0K | 156.2K | 163.7K |
| EBIT | (140.0K) | 1.2M | 286.6K |
| EBIT margin, % | -1.3% | 8.7% | 2.3% |
| Investment income | 15.3K | 533.3K | 276.5K |
| Interest income | 37.7K | 48.0K | 55.6K |
| Interest expense | 28.6K | 36.8K | 26.3K |
| Pre tax profit | 705.9K | 2.5M | 592.3K |
| Income tax expense | 39.6K | 23.2K | (9.5K) |
| Net Income | 2.0M | 2.6M | 912.4K |
| 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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