
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 28.2M | 29.1M | 30.4M |
| Cost of goods sold | 2.6M | 4.2M | 4.9M |
| Gross profit | 25.7M | 24.9M | 25.5M |
| Gross profit margin, % | 90.9% | 85.6% | 83.7% |
| General and administrative expense | 19.9M | 20.1M | 20.7M |
| Operating expense total | 25.8M | 25.4M | 26.4M |
| Depreciation and amortization | 1.1M | 810.4K | 840.0K |
| EBIT | 438.5K | 238.9K | 340.1K |
| EBIT margin, % | 1.6% | 0.8% | 1.1% |
| Interest income | 174.0K | 123.0K | 63.3K |
| Interest expense | 242.2K | 263.0K | 365.4K |
| Pre tax profit | 368.7K | 92.5K | 39.5K |
| Income tax expense | 122.4K | 32.1K | (19.7K) |
| Net Income | 246.3K | 60.4K | 59.2K |
| 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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