
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 71.7M | 96.9M | 96.9M |
| Cost of goods sold | 37.0M | 41.6M | 47.9M |
| Gross profit | 34.7M | 55.3M | 49.0M |
| Gross profit margin, % | 48.4% | 57.1% | 50.6% |
| General and administrative expense | 30.5M | 31.1M | 34.2M |
| Operating expense total | 44.3M | 51.1M | 53.4M |
| Depreciation and amortization | 1.7M | 2.1M | 2.4M |
| EBIT | 2.5M | 2.9M | |
| EBIT margin, % | 2.6% | 3.0% | |
| Investment income | 5.1 | 5.1 | |
| Interest income | 44.3K | 309.3K | 1.0M |
| Interest expense | 457.1K | 316.7K | 252.1K |
| Pre tax profit | 2.5M | 3.6M | |
| Income tax expense | 195.9K | 233.0K | 636.1K |
| Net Income | 625.4K | 2.3M | 3.0M |
| 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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