
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 17.0M | 16.5M | 20.1M |
| Cost of goods sold | 2.2M | 1.7M | 1.4M |
| Gross profit | 14.9M | 14.9M | 18.7M |
| Gross profit margin, % | 87.3% | 89.9% | 92.9% |
| General and administrative expense | 10.5M | 8.5M | 8.4M |
| Operating expense total | 22.0M | 17.5M | 18.2M |
| Depreciation and amortization | 5.0M | 5.6M | 4.8M |
| EBIT | (5.6M) | (833.6K) | 1.9M |
| EBIT margin, % | -33.0% | -5.0% | 9.5% |
| Interest expense | 1.1M | 729.8K | 252.7K |
| Pre tax profit | (6.5M) | (1.1M) | 1.8M |
| Income tax expense | (209.3K) | (159.6K) | (3.1M) |
| Net Income | (6.3M) | (902.0K) | 4.9M |
| 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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