
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 21.6M | 25.5M | 30.5M |
| Cost of goods sold | 10.4M | 14.6M | 14.0M |
| Gross profit | 11.2M | 10.9M | 16.5M |
| Gross profit margin, % | 52.0% | 42.8% | 54.1% |
| General and administrative expense | 9.8M | 10.3M | 10.4M |
| Operating expense total | 14.2M | 14.3M | 16.1M |
| Depreciation and amortization | 1.3M | 1.7M | 1.8M |
| EBIT | 2.3M | 1.0M | 3.9M |
| EBIT margin, % | 10.5% | 4.1% | 12.7% |
| Interest income | 73.0 | 662.0 | |
| Interest expense | 458.1K | 777.4K | 831.2K |
| Pre tax profit | 1.8M | 261.4K | 3.0M |
| Income tax expense | (482.7K) | (431.9K) | |
| Net Income | 1.8M | 744.1K | 3.5M |
| 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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