
Total Funding
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.3M | 7.4M | 8.5M |
| Cost of goods sold | 1.6M | 1.7M | 2.0M |
| Gross profit | 4.7M | 5.7M | 6.5M |
| Gross profit margin, % | 74.8% | 76.6% | 76.6% |
| General and administrative expense | 4.1M | 4.3M | 4.4M |
| Operating expense total | 8.6M | 9.8M | 10.3M |
| Depreciation and amortization | 570.2K | 1.0M | 1.1M |
| EBIT | (3.7M) | (4.1M) | (3.6M) |
| EBIT margin, % | -58.4% | -54.9% | -42.5% |
| Interest income | 25.1K | 27.0K | 37.3K |
| Interest expense | 32.3K | 102.1K | 656.8K |
| Pre tax profit | (3.5M) | (4.1M) | (4.3M) |
| Income tax expense | (163.8K) | (95.2K) | (43.4K) |
| Net Income | (3.2M) | (4.0M) | (2.2M) |
| 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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