
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 22.1M | 21.0M | 18.8M |
| Cost of goods sold | 10.4M | 9.6M | 6.9M |
| Gross profit | 11.6M | 11.4M | 11.8M |
| Gross profit margin, % | 52.7% | 54.2% | 63.0% |
| General and administrative expense | 4.4M | 4.3M | 3.8M |
| Operating expense total | 13.1M | 13.2M | 12.0M |
| Depreciation and amortization | 1.8M | 1.6M | 1.1M |
| EBIT | 111.8K | (1.5M) | (774.5K) |
| EBIT margin, % | 0.5% | -7.0% | -4.1% |
| Interest income | 27.6K | 1.0K | 1.3K |
| Interest expense | 147.9K | 202.5K | 432.5K |
| Pre tax profit | (7.0K) | (1.7M) | (1.2M) |
| Net Income | 114.4K | (3.4M) | (1.7M) |
| 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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