
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 36.4M | 41.9M | 38.0M |
| Cost of goods sold | 8.1M | 8.4M | 5.2M |
| Gross profit | 28.4M | 33.6M | 32.8M |
| Gross profit margin, % | 77.8% | 80.1% | 86.2% |
| General and administrative expense | 13.8M | 15.4M | 14.9M |
| Operating expense total | 30.1M | 35.8M | 29.6M |
| Depreciation and amortization | 584.5K | 533.0K | 547.5K |
| EBIT | 1.4M | 1.3M | 245.3K |
| EBIT margin, % | 3.9% | 3.2% | 0.6% |
| Investment income | 795.3K | 1.4M | |
| Interest income | 593.9K | 163.8K | 130.6K |
| Interest expense | 91.0K | 279.1K | 135.1K |
| Pre tax profit | 1.9M | 1.9M | 1.7M |
| Income tax expense | (112.3K) | (7.3K) | (37.7K) |
| Net Income | 1.5M | 1.9M | 1.8M |
| 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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