
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 45.2M | 48.0M | 40.9M |
| Cost of goods sold | 4.8M | 5.7M | 5.0M |
| Gross profit | 40.4M | 42.2M | 35.9M |
| Gross profit margin, % | 89.4% | 88.0% | 87.7% |
| General and administrative expense | 24.5M | 23.2M | 21.2M |
| Operating expense total | 44.9M | 47.1M | 42.0M |
| Depreciation and amortization | 3.1M | 2.9M | 2.5M |
| EBIT | (2.7M) | (3.0M) | (4.4M) |
| EBIT margin, % | -6.1% | -6.3% | -10.8% |
| Investment income | 171.0K | ||
| Interest expense | 223.0K | 170.0K | 281.0K |
| Pre tax profit | (3.8M) | (3.6M) | (5.3M) |
| Income tax expense | 71.0K | 301.0K | 88.0K |
| Net Income | (3.9M) | (3.9M) | (5.4M) |
| EPS | (14.5) | (14.5) | (20.0) |
| 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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