
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 4.7M | 5.1M | 5.3M |
| Cost of goods sold | 163.0K | 234.7K | 202.6K |
| Gross profit | 4.5M | 4.8M | 5.1M |
| Gross profit margin, % | 96.5% | 95.4% | 96.2% |
| General and administrative expense | 2.4M | 1.9M | 1.6M |
| Operating expense total | 4.2M | 4.5M | 4.7M |
| Depreciation and amortization | 454.0K | 433.0K | 420.8K |
| EBIT | 607.2K | 662.5K | 713.0K |
| EBIT margin, % | 13.1% | 13.1% | 13.4% |
| Investment income | 28.2K | 40.6K | 25.8K |
| Interest income | 781.0 | 5.7K | 13.2K |
| Interest expense | 10.0K | 7.7K | 12.5K |
| Pre tax profit | 636.2K | 701.2K | 739.5K |
| Income tax expense | 47.9K | 50.4K | 66.6K |
| Net Income | 440.4K | 508.6K | 504.3K |
| 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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