
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 23.9M | 24.4M | 27.2M |
| Cost of goods sold | 101.8K | 861.5K | 1.3M |
| Gross profit | 23.8M | 23.5M | 26.0M |
| Gross profit margin, % | 99.6% | 96.5% | 95.2% |
| General and administrative expense | 9.1M | 9.2M | 10.6M |
| Operating expense total | 13.4M | 14.9M | 17.4M |
| Depreciation and amortization | 195.6K | 337.6K | 319.4K |
| EBIT | 10.5M | 7.9M | 7.4M |
| EBIT margin, % | 43.9% | 32.5% | 27.3% |
| Investment income | 1.1M | 3.3M | 3.7M |
| Interest income | 10.4K | 1.9K | 220.2K |
| Interest expense | 37.0 | ||
| Pre tax profit | 11.7M | 10.5M | 12.0M |
| Income tax expense | 681.9K | 641.3K | (4.9M) |
| Net Income | 11.0M | 9.8M | 16.1M |
| 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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