
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 27.1M | 22.0M | 24.4M |
| Cost of goods sold | 8.0M | 4.4M | 7.6M |
| Gross profit | 19.0M | 17.6M | 16.8M |
| Gross profit margin, % | 70.4% | 80.0% | 68.8% |
| General and administrative expense | 10.9M | 7.4M | 7.7M |
| Operating expense total | 18.5M | 14.3M | 13.8M |
| Depreciation and amortization | 273.0K | 194.6K | 227.6K |
| EBIT | 4.8M | 4.7M | 5.2M |
| EBIT margin, % | 17.6% | 21.3% | 21.5% |
| Investment income | 12.0M | 2.0 | |
| Interest income | 172.0K | 3.9K | 22.5K |
| Interest expense | 71.8K | 60.3K | 218.2K |
| Pre tax profit | 17.0M | 4.8M | 5.4M |
| Income tax expense | (4.5M) | 783.8K | 1.0M |
| Net Income | 23.1M | 3.5M | 3.6M |
| 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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