
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 1.0M | 1.1M | 2.4M | 2.4M | 3.4M |
| Gross profit | 1.6M | 1.4M | 2.4M | 2.4M | 3.4M |
| Gross profit margin, % | 155.1% | 128.6% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 2.9M | 2.6M | 3.4M | 2.1M | 2.0M |
| Depreciation and amortization | 2.4M | 3.7M | 1.1M | 865.0K | 956.0K |
| EBITDA | (1.3M) | (1.2M) | (958.0K) | 290.0K | 1.4M |
| EBITDA margin, % | -129.5% | -113.2% | -39.9% | 12.2% | 40.3% |
| EBIT | (3.7M) | (4.9M) | (2.2M) | (575.0K) | 400.0K |
| EBIT margin, % | -368.8% | -458.0% | -91.6% | -24.3% | 11.9% |
| Interest income | 29.0K | 2.0K | |||
| Interest expense | 51.0K | 235.0K | 296.0K | 369.0K | |
| Pre tax profit | (3.7M) | (4.9M) | (2.4M) | (840.0K) | 33.0K |
| Income tax expense | (564.0K) | (970.0K) | (271.0K) | 5.0K | |
| Net Income | (3.1M) | (4.0M) | (2.2M) | (840.0K) | 28.0K |
| 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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