
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 11.2M | 10.6M | 11.1M |
| Cost of goods sold | 4.6M | 3.8M | 4.4M |
| Gross profit | 6.6M | 6.9M | 6.8M |
| Gross profit margin, % | 58.6% | 64.7% | 60.7% |
| General and administrative expense | 6.1M | 6.9M | 7.9M |
| Operating expense total | 6.4M | 7.2M | 8.5M |
| Depreciation and amortization | 28.8K | 31.2K | 31.0K |
| EBIT | 171.3K | (320.2K) | (1.7M) |
| EBIT margin, % | 1.5% | -3.0% | -15.2% |
| Investment income | 28.1K | ||
| Interest income | 26.0 | ||
| Interest expense | 325.9K | 337.5K | 337.7K |
| Pre tax profit | (154.3K) | (657.8K) | (2.0M) |
| Income tax expense | (597.7K) | (614.9K) | (682.8K) |
| Net Income | 161.0K | (164.0K) | (1.3M) |
| 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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