
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 13.5M | 14.3M | 17.5M |
| Cost of goods sold | 14.2M | 13.1M | 12.8M |
| Gross profit | (666.4K) | 1.2M | 4.7M |
| Gross profit margin, % | -4.9% | 8.6% | 26.8% |
| General and administrative expense | 6.4M | 5.8M | 5.5M |
| Operating expense total | 8.7M | 8.2M | 8.2M |
| Depreciation and amortization | 2.2M | 2.4M | 2.7M |
| EBIT | (4.8M) | (2.5M) | (475.8K) |
| EBIT margin, % | -35.6% | -17.2% | -2.7% |
| Interest expense | 32.3K | 21.5K | 28.6K |
| Pre tax profit | (4.9M) | (2.5M) | (492.5K) |
| Income tax expense | (612.1K) | (85.5K) | |
| Net Income | (4.9M) | (1.9M) | (407.0K) |
| 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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