
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 85.0M | 77.3M | 72.7M |
| Cost of goods sold | 63.7M | 53.6M | 49.5M |
| Gross profit | 21.3M | 23.7M | 23.2M |
| Gross profit margin, % | 25.1% | 30.7% | 31.9% |
| General and administrative expense | 14.7M | 14.8M | 17.4M |
| Operating expense total | 21.5M | 23.0M | 26.9M |
| Depreciation and amortization | 4.5M | 5.3M | 7.5M |
| EBIT | 3.0M | 2.4M | (1.3M) |
| EBIT margin, % | 3.5% | 3.1% | -1.8% |
| Interest income | 12.5K | 3.3K | 21.9K |
| Interest expense | 1.4M | 1.7M | 1.7M |
| Pre tax profit | 5.0M | 5.3M | (530.2K) |
| Income tax expense | 1.2M | 675.2K | 752.3K |
| Net Income | 4.1M | 5.1M | (623.5K) |
| 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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