
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 2.9M | 3.7M | 4.3M |
| Cost of goods sold | 285.9K | 308.2K | 226.6K |
| Gross profit | 2.6M | 3.3M | 4.1M |
| Gross profit margin, % | 90.2% | 91.6% | 94.8% |
| General and administrative expense | 919.0K | 1.0M | 974.6K |
| Operating expense total | 2.8M | 2.8M | 3.1M |
| Depreciation and amortization | 682.6K | 723.7K | 852.0K |
| EBIT | 221.0K | 570.4K | 1.1M |
| EBIT margin, % | 7.6% | 15.6% | 25.5% |
| Investment income | 21.6K | 31.4K | 85.9K |
| Interest income | 5.0 | 4.0 | |
| Interest expense | 352.3K | 391.4K | 385.0K |
| Pre tax profit | (156.7K) | 113.6K | 694.2K |
| Income tax expense | 32.1K | (1.2K) | 60.6K |
| Net Income | (208.9K) | 127.1K | 618.0K |
| 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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