
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 31.9M | 33.4M | 34.5M |
| Cost of goods sold | 16.9M | 18.5M | 19.4M |
| Gross profit | 15.1M | 14.9M | 15.2M |
| Gross profit margin, % | 47.2% | 44.6% | 43.9% |
| General and administrative expense | 17.1M | 17.9M | 18.1M |
| Operating expense total | 19.6M | 19.7M | 20.3M |
| Depreciation and amortization | 2.3M | 1.7M | 1.9M |
| EBIT | (2.5M) | (2.1M) | (2.2M) |
| EBIT margin, % | -7.9% | -6.3% | -6.2% |
| Interest expense | 161.9K | 165.2K | 302.6K |
| Pre tax profit | (2.8M) | (2.3M) | (2.4M) |
| Income tax expense | 66.9K | 76.8K | 62.7K |
| Net Income | (2.9M) | (2.4M) | (2.5M) |
| 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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