
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 59.2M | 62.9M | 64.4M |
| Cost of goods sold | 14.7M | 16.4M | 17.3M |
| Gross profit | 44.5M | 46.5M | 47.0M |
| Gross profit margin, % | 75.1% | 73.9% | 73.1% |
| General and administrative expense | 35.2M | 37.2M | 33.2M |
| Operating expense total | 49.8M | 52.1M | 50.5M |
| Depreciation and amortization | 3.3M | 3.5M | 2.9M |
| EBITDA | 1.2M | 3.6M | 4.6M |
| EBITDA margin, % | 2.0% | 5.7% | 7.1% |
| EBIT | (2.2M) | 81.9K | 1.8M |
| EBIT margin, % | -3.7% | 0.1% | 2.8% |
| Investment income | 5.0M | 6.1M | 10.6M |
| Interest income | 7.8K | 40.7K | 24.2K |
| Interest expense | 258.6K | 393.8K | 298.7K |
| Income tax expense | (345.4K) | 1.7M | 375.0K |
| Net Income | 1.6M | 5.3M | 13.9M |
| 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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