
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 18.0M | 17.5M | 19.7M |
| Cost of goods sold | 5.6M | 7.7M | 8.8M |
| Gross profit | 12.5M | 9.9M | 11.0M |
| Gross profit margin, % | 69.1% | 56.2% | 55.6% |
| General and administrative expense | 8.6M | 8.6M | 8.9M |
| Operating expense total | 13.2M | 13.1M | 13.1M |
| Depreciation and amortization | 3.8M | 3.1M | 3.4M |
| EBIT | 814.9K | 12.4M | (1.5M) |
| EBIT margin, % | 4.5% | 70.8% | -7.8% |
| Interest expense | 764.9K | 655.1K | 560.2K |
| Pre tax profit | 136.2K | 11.8M | (2.1M) |
| Income tax expense | 87.6K | 27.3K | 4.3K |
| Net Income | 157.2K | 8.5M | (1.9M) |
| 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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