
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 70.3M | 76.6M | 81.1M | 80.3M | 84.5M |
| Cost of goods sold | 6.1M | 14.7M | 15.0M | 11.1M | 9.7M |
| Gross profit | 66.3M | 64.2M | 69.7M | 73.2M | 79.4M |
| Gross profit margin, % | 83.8% | 85.9% | 91.2% | 94.0% | |
| Operating expense total | 60.3M | 55.1M | 55.7M | 61.3M | 68.0M |
| Depreciation and amortization | 3.1M | 3.2M | 4.2M | 4.6M | 5.0M |
| EBITDA | 5.9M | 9.1M | 14.0M | 11.8M | 11.4M |
| EBITDA margin, % | 11.9% | 17.3% | 14.7% | 13.5% | |
| EBIT | 2.2M | 5.3M | 9.5M | 7.1M | 6.3M |
| EBIT margin, % | 6.9% | 11.7% | 8.9% | 7.4% | |
| Interest income | 62.0K | 49.0K | 152.0K | 16.0K | 8.0K |
| Interest expense | 371.0K | 930.0K | 688.0K | 553.0K | 554.0K |
| Pre tax profit | 1.7M | 4.4M | 8.9M | 6.5M | 5.6M |
| Income tax expense | 484.0K | 2.0M | 5.4M | 1.4M | 1.1M |
| Net Income | 1.2M | 2.4M | 3.5M | 5.1M | 4.5M |
| 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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