
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 29.3M | 40.9M | 39.0M |
| Cost of goods sold | 10.9M | 14.3M | 14.7M |
| Gross profit | 18.3M | 26.6M | 24.3M |
| Gross profit margin, % | 62.6% | 65.0% | 62.2% |
| General and administrative expense | 11.3M | 12.4M | 14.3M |
| Operating expense total | 19.3M | 21.5M | 29.8M |
| Depreciation and amortization | 585.0K | 615.4K | 593.3K |
| EBIT | 158.3K | 6.6M | 714.9K |
| EBIT margin, % | 0.5% | 16.1% | 1.8% |
| Interest income | 932.1 | 50.0K | |
| Interest expense | 972.8K | 1.1M | 737.1K |
| Pre tax profit | (813.6K) | 5.5M | 27.8K |
| Income tax expense | (2.5K) | (527.0K) | 30.7K |
| Net Income | (816.1K) | 4.9M | (2.8K) |
| 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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