
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 5.1M | 5.1M | 5.7M |
| Cost of goods sold | 1.5M | 1.3M | 1.1M |
| Gross profit | 3.6M | 3.8M | 4.6M |
| Gross profit margin, % | 70.1% | 74.0% | 81.3% |
| General and administrative expense | 2.6M | 2.6M | 3.1M |
| Operating expense total | 3.2M | 3.1M | 3.7M |
| Depreciation and amortization | 221.9K | 170.6K | 115.2K |
| EBIT | 414.6K | 784.9K | 1.1M |
| EBIT margin, % | 8.1% | 15.3% | 19.4% |
| Interest income | 6.9K | 1.3K | 1.1K |
| Interest expense | 16.3K | 808.0 | 462.0 |
| Pre tax profit | 382.0K | 733.3K | 1.1M |
| Income tax expense | 82.7K | 151.9K | 207.0K |
| Net Income | 299.3K | 581.4K | 937.7K |
| 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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