
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 32.8M | 24.6M | 32.9M |
| Cost of goods sold | 18.4M | 14.9M | 18.0M |
| Gross profit | 14.4M | 9.7M | 14.9M |
| Gross profit margin, % | 44.0% | 39.3% | 45.3% |
| General and administrative expense | 4.9M | 4.9M | 6.1M |
| Operating expense total | 14.2M | 12.2M | 14.2M |
| Depreciation and amortization | 107.3K | 167.5K | 205.2K |
| EBIT | 2.3M | 1.2M | 2.8M |
| EBIT margin, % | 7.1% | 5.0% | 8.5% |
| Investment income | 1.2M | 62.4K | |
| Interest income | 105.6K | 743.8K | 361.0K |
| Interest expense | 111.0K | 141.2K | 116.1K |
| Pre tax profit | 1.7M | 2.5M | 3.4M |
| Income tax expense | 630.9K | 293.6K | 992.4K |
| Net Income | 1.3M | 2.0M | 2.0M |
| 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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