
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 77.2M | 67.6M | 101.9M |
| Cost of goods sold | 70.8M | 62.5M | 97.4M |
| Gross profit | 6.3M | 5.2M | 4.5M |
| Gross profit margin, % | 8.2% | 7.6% | 4.4% |
| General and administrative expense | 6.7M | 6.8M | 6.8M |
| Operating expense total | 17.4M | 14.3M | 14.8M |
| Depreciation and amortization | 1.3M | 853.4K | 916.6K |
| EBIT | (9.0M) | (6.3M) | (6.0M) |
| EBIT margin, % | -11.6% | -9.3% | -5.9% |
| Interest income | 2.0 | 147.9K | 457.5K |
| Interest expense | 1.2M | 1.6M | 195.4K |
| Pre tax profit | (9.3M) | (4.1M) | (3.9M) |
| Income tax expense | 259.1K | (23.9K) | (141.8K) |
| Net Income | (9.8M) | (6.7M) | (3.7M) |
| 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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