
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 4.4M | 3.9M | 3.3M |
| Cost of goods sold | 2.7M | 3.5M | 2.8M |
| Gross profit | 1.7M | 413.4K | 489.2K |
| Gross profit margin, % | 38.0% | 10.7% | 14.9% |
| General and administrative expense | 1.2M | 1.0M | 1.3M |
| Operating expense total | 1.5M | 1.3M | 1.6M |
| Depreciation and amortization | 298.4K | 291.9K | 260.7K |
| EBIT | 302.6K | (494.1K) | (909.4K) |
| EBIT margin, % | 7.0% | -12.8% | -27.7% |
| Interest income | 2.6K | 29.0K | 14.1K |
| Interest expense | 8.0K | 6.2K | 9.9K |
| Pre tax profit | 297.2K | (471.3K) | (905.2K) |
| Income tax expense | 63.5K | 715.0 | (905.2K) |
| Net Income | 233.8K | (472.0K) | (905.2K) |
| 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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