
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 2.6M | 2.7M | 3.1M |
| Cost of goods sold | 103.7K | 140.9K | 186.6K |
| Gross profit | 2.5M | 2.5M | 2.9M |
| Gross profit margin, % | 96.1% | 94.7% | 93.9% |
| General and administrative expense | 914.1K | 1.0M | 1.2M |
| Operating expense total | 2.6M | 2.7M | 3.1M |
| Depreciation and amortization | 288.5K | 286.4K | 310.3K |
| EBIT | 81.6K | 181.3K | 177.9K |
| EBIT margin, % | 3.1% | 6.8% | 5.8% |
| Investment income | 44.8K | 68.3K | 75.6K |
| Interest income | 3.0K | 14.1K | 19.7K |
| Interest expense | 17.8K | 33.1K | 34.9K |
| Pre tax profit | 118.6K | 186.4K | 235.6K |
| Income tax expense | (2.3K) | 14.1K | 10.8K |
| Net Income | 113.9K | 131.4K | 194.9K |
| 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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