
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 58.7M | 63.7M | 50.4M | 59.7M |
| Cost of goods sold | 28.8M | 31.4M | 28.1M | 34.6M |
| Gross profit | 31.3M | 32.7M | 23.1M | 27.6M |
| Gross profit margin, % | 53.4% | 51.3% | 45.9% | 46.2% |
| Operating expense total | 32.3M | 33.8M | 24.6M | 26.2M |
| Depreciation and amortization | 956.0K | 878.0K | 1.3M | 1.4M |
| EBITDA | (1.0M) | (240.0K) | (1.2M) | 1.4M |
| EBITDA margin, % | -1.7% | -0.4% | -2.3% | 2.3% |
| EBIT | (2.8M) | (1.8M) | (3.0M) | (673.0K) |
| EBIT margin, % | -4.7% | -2.8% | -6.0% | -1.1% |
| Interest expense | 123.0K | 142.0K | 219.0K | 819.0K |
| Pre tax profit | (3.7M) | (2.6M) | (3.3M) | (1.6M) |
| Income tax expense | 2.0K | (25.0K) | 1.0K | (16.0K) |
| Net Income | (3.7M) | (2.6M) | (3.3M) | (1.6M) |
| 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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