
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 42.5M | 40.5M | 36.1M |
| Cost of goods sold | 18.2M | 18.8M | 14.8M |
| Gross profit | 24.3M | 21.7M | 21.3M |
| Gross profit margin, % | 57.2% | 53.6% | 58.9% |
| General and administrative expense | 15.8M | 14.8M | 14.1M |
| Operating expense total | 29.0M | 28.8M | 26.6M |
| Depreciation and amortization | 1.0M | 1.1M | 1.0M |
| EBIT | (4.1M) | (6.0M) | (4.6M) |
| EBIT margin, % | -9.6% | -14.8% | -12.6% |
| Investment income | 3.2M | 2.4M | 3.7M |
| Interest income | 2.2K | 1.6K | 8.2 |
| Interest expense | 817.2K | 499.9K | 638.4K |
| Income tax expense | 119.7K | 78.4K | 43.7K |
| Net Income | (1.2M) | (3.3M) | 39.0K |
| 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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