
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 106.2M | 115.4M | 117.6M | 130.8M | 152.1M |
| Cost of goods sold | 7.7M | 6.2M | 9.4M | 14.2M | 13.6M |
| Gross profit | 101.7M | 112.1M | 110.8M | 123.4M | 140.3M |
| Gross profit margin, % | 95.8% | 97.1% | 94.2% | 94.3% | 92.3% |
| Operating expense total | 95.2M | 100.7M | 90.6M | 97.4M | 117.4M |
| Depreciation and amortization | 5.2M | 8.8M | 8.5M | 9.5M | 8.0M |
| EBITDA | 6.5M | 12.1M | 21.0M | 26.0M | 23.8M |
| EBITDA margin, % | 6.1% | 10.5% | 17.9% | 19.9% | 15.6% |
| EBIT | 1.2M | 3.3M | 12.5M | 16.5M | 15.8M |
| EBIT margin, % | 1.1% | 2.9% | 10.6% | 12.6% | 10.4% |
| Interest income | 138.0K | ||||
| Interest expense | 1.6M | 2.3M | 1.6M | 1.4M | 297.0K |
| Pre tax profit | 171.0K | 1.2M | 9.1M | 16.5M | 16.9M |
| Income tax expense | (752.0K) | 4.4M | 2.8M | 3.2M | 5.6M |
| Net Income | 923.0K | (3.1M) | 6.3M | 13.3M | 11.4M |
| 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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