
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 108.8M | 83.3M | 59.3M |
| Cost of goods sold | 74.3M | 51.4M | 40.1M |
| Gross profit | 34.4M | 31.9M | 19.2M |
| Gross profit margin, % | 31.7% | 38.3% | 32.4% |
| General and administrative expense | 20.0M | 18.4M | 17.0M |
| Operating expense total | 31.6M | 29.3M | 27.5M |
| Depreciation and amortization | 3.7M | 4.1M | 3.9M |
| EBIT | 5.1M | (2.2M) | (7.2M) |
| EBIT margin, % | 4.6% | -2.6% | -12.1% |
| Interest income | 563.5K | 65.1K | 10.5K |
| Interest expense | 371.7K | 1.6M | 388.4K |
| Pre tax profit | 5.2M | (3.8M) | (7.6M) |
| Income tax expense | 840.0K | (1.4M) | (1.9M) |
| Net Income | 4.4M | (2.4M) | (5.7M) |
| 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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