
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 33.4M | 63.1M | 67.5M |
| Cost of goods sold | 2.5M | 6.0M | 6.1M |
| Gross profit | 30.9M | 57.1M | 61.3M |
| Gross profit margin, % | 92.5% | 90.4% | 90.9% |
| General and administrative expense | 19.8M | 38.4M | 43.5M |
| Operating expense total | 28.1M | 59.3M | 71.7M |
| Depreciation and amortization | 2.6M | 10.9M | 18.3M |
| EBITDA | 6.0M | 9.6M | 9.0M |
| EBITDA margin, % | 17.9% | 15.1% | 13.4% |
| Interest income | 17.3K | 48.1K | 20.5K |
| Interest expense | 1.5M | 5.2M | 6.0M |
| Income tax expense | 786.2K | 1.7M | (559.3K) |
| Net Income | 1.2M | (8.2M) | (14.6M) |
| 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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