
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 60.7M | 73.5M | 91.5M |
| Cost of goods sold | 12.3M | 18.2M | 23.5M |
| Gross profit | 48.3M | 55.3M | 68.0M |
| Gross profit margin, % | 79.7% | 75.2% | 74.3% |
| General and administrative expense | 33.2M | 36.8M | 39.4M |
| Operating expense total | 57.5M | 71.6M | 88.0M |
| Depreciation and amortization | 2.6M | 2.8M | 4.5M |
| EBIT | (330.0K) | (7.7M) | (9.8M) |
| EBIT margin, % | -0.5% | -10.5% | -10.7% |
| Investment income | 1.5M | 3.4M | 346.7K |
| Interest income | 3.1K | 4.3K | 39.6K |
| Interest expense | 85.1K | 193.5K | 1.1M |
| Pre tax profit | 1.1M | (4.6M) | (11.4M) |
| Income tax expense | 1.3M | (934.3K) | (2.2M) |
| Net Income | 2.0M | (5.0M) | (11.3M) |
| 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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