
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 64.3M | 68.8M | 61.3M |
| Cost of goods sold | 8.0M | 7.5M | 6.2M |
| Gross profit | 56.3M | 61.4M | 55.1M |
| Gross profit margin, % | 87.6% | 89.1% | 89.9% |
| General and administrative expense | 41.8M | 45.0M | 43.1M |
| Operating expense total | 51.7M | 55.5M | 53.3M |
| Depreciation and amortization | 867.8K | 883.6K | 760.5K |
| EBIT | 6.1M | 5.5M | 3.4M |
| EBIT margin, % | 9.5% | 8.0% | 5.5% |
| Investment income | 1.5M | ||
| Interest income | 3.0K | 69.8K | 169.8K |
| Interest expense | 134.9K | 29.2K | 20.7K |
| Pre tax profit | 6.0M | 7.1M | 3.5M |
| Income tax expense | 1.9M | 1.8M | 1.5M |
| Net Income | 4.1M | 5.3M | 2.0M |
| 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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