
Total Funding
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.6M | 444.0K | 679.0K | 2.4M | 4.4M | 5.4M |
| Cost of goods sold | 923.0K | 2.2M | 7.2M | 10.1M | 14.7M | 17.5M |
| Gross profit | 843.0K | (1.1M) | (6.2M) | (7.3M) | (7.9M) | (8.5M) |
| Gross profit margin, % | -911.2% | -158.3% | ||||
| Operating expense total | 7.1M | 5.4M | 13.2M | 30.6M | 57.9M | 59.0M |
| Depreciation and amortization | 409.0K | 1.2M | 2.0M | 4.5M | 8.0M | 11.6M |
| EBITDA | (6.2M) | (6.5M) | (19.2M) | (37.8M) | (65.8M) | (67.9M) |
| EBITDA margin, % | -2821.8% | -1259.7% | ||||
| EBIT | (6.7M) | (7.7M) | (21.2M) | (42.4M) | (73.8M) | (79.5M) |
| EBIT margin, % | -3118.9% | -1475.3% | ||||
| Interest income | 105.0K | 18.0K | 333.0K | |||
| Interest expense | 92.0K | 1.1M | 2.4M | 2.6M | 16.1M | |
| Pre tax profit | (6.7M) | (7.7M) | (22.7M) | (43.7M) | (73.8M) | (94.1M) |
| Income tax expense | 1.0K | 161.0K | (1.0K) | 1.8M | (24.0K) | (552.0K) |
| Net Income | (6.7M) | (7.8M) | (22.7M) | (45.5M) | (73.8M) | (93.5M) |
| 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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