
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 13.1M | 12.6M | 12.8M | 13.7M | 14.5M |
| Cost of goods sold | 178.0K | 3.0K | 3.0K | ||
| Gross profit | 13.0M | 12.7M | 12.8M | 13.8M | 14.6M |
| Gross profit margin, % | 99.5% | 101.0% | 100.5% | 100.4% | 100.8% |
| Operating expense total | 12.2M | 11.0M | 11.0M | 13.8M | 17.0M |
| Depreciation and amortization | 586.0K | 737.0K | 663.0K | 702.0K | 714.0K |
| EBITDA | 819.0K | 1.7M | 1.8M | (23.0K) | (2.4M) |
| EBITDA margin, % | 6.3% | 13.6% | 14.2% | -0.2% | -16.5% |
| EBIT | 233.0K | 980.0K | 1.1M | (725.0K) | (3.1M) |
| EBIT margin, % | 1.8% | 7.8% | 9.0% | -5.3% | -21.4% |
| Interest expense | 12.0K | 108.0K | 106.0K | 94.0K | 133.0K |
| Pre tax profit | 225.0K | 889.0K | 986.0K | (827.0K) | (3.2M) |
| Income tax expense | 463.0K | (2.1M) | 614.0K | 807.0K | 751.0K |
| Net Income | (238.0K) | 3.0M | 372.0K | (1.6M) | (4.0M) |
| 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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