
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 10.3M | 12.9M | 11.9M |
| Cost of goods sold | 2.6M | 4.8M | 4.6M |
| Gross profit | 7.7M | 8.1M | 7.3M |
| Gross profit margin, % | 75.1% | 63.1% | 61.5% |
| General and administrative expense | 1.8M | 1.9M | 1.9M |
| Operating expense total | 6.7M | 6.6M | 6.3M |
| Depreciation and amortization | 323.4K | 332.0K | 303.3K |
| EBIT | 1.5M | 1.7M | 1.1M |
| EBIT margin, % | 14.2% | 13.0% | 9.6% |
| Investment income | 18.9M | ||
| Interest income | 439.0K | 1.4M | 2.8M |
| Interest expense | 428.0K | 1.0M | 1.1M |
| Pre tax profit | 1.5M | 18.5M | 2.9M |
| Income tax expense | (20.2K) | 51.5K | 383.3K |
| Net Income | 1.1M | 17.7M | 439.5K |
| 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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