
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 32.6M | 43.2M | 60.1M |
| Cost of goods sold | 28.8K | ||
| Gross profit | 43.2M | ||
| Gross profit margin, % | 99.9% | ||
| General and administrative expense | 16.3M | 21.9M | 27.5M |
| Operating expense total | 32.2M | 41.6M | 60.3M |
| Depreciation and amortization | 660.6K | 693.1K | 519.9K |
| EBIT | 1.4M | 2.7M | 857.0K |
| EBIT margin, % | 4.4% | 6.3% | 1.4% |
| Investment income | 376.9K | 209.8K | 67.5K |
| Interest income | 850.0 | 1.2K | |
| Interest expense | 284.7K | 357.6K | 417.3K |
| Pre tax profit | 1.5M | 2.6M | 488.0K |
| Income tax expense | 154.1K | 343.7K | (324.3K) |
| Net Income | 1.5M | 1.7M | 805.2K |
| 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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