
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 156.7M | 141.6M | 128.7M |
| Cost of goods sold | 1.4M | 1.2M | 2.7M |
| Gross profit | 155.3M | 140.4M | 126.0M |
| Gross profit margin, % | 99.1% | 99.1% | 97.9% |
| General and administrative expense | 29.1M | 27.9M | 28.0M |
| Operating expense total | 160.3M | 144.5M | 135.1M |
| Depreciation and amortization | 6.0M | 4.9M | 4.9M |
| EBIT | 4.3M | 2.2M | (1.4M) |
| EBIT margin, % | 2.7% | 1.6% | -1.1% |
| Investment income | 2.7K | 203.0 | |
| Interest income | 1.0K | 11.6K | |
| Interest expense | 76.9K | 42.9K | 45.6K |
| Pre tax profit | 3.5M | 2.6M | (1.5M) |
| Income tax expense | 114.1K | (217.6K) | 45.5K |
| Net Income | 3.1M | 2.3M | (10.1M) |
| 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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