
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.2M | 7.1M | 6.1M |
| Cost of goods sold | 16.7M | 14.2M | 12.1M |
| Gross profit | (8.5M) | (7.1M) | (6.0M) |
| Gross profit margin, % | -104.0% | -99.2% | -98.9% |
| General and administrative expense | 1.1M | 1.2M | 1.1M |
| Operating expense total | 2.6M | 2.8M | 2.8M |
| Depreciation and amortization | 1.1M | 1.2M | 1.3M |
| EBIT | 1.1M | 283.8K | 879.5K |
| EBIT margin, % | 13.5% | 4.0% | 14.4% |
| Interest expense | 324.2K | 477.0K | 465.0K |
| Pre tax profit | 834.2K | 93.3K | 644.3K |
| Income tax expense | 992.0 | 435.7K | (5.9K) |
| Net Income | 833.2K | 558.6K | 699.4K |
| 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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