
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 23.5M | 26.5M | 19.2M |
| Cost of goods sold | 17.0M | 17.2M | 12.2M |
| Gross profit | 6.6M | 9.3M | 7.0M |
| Gross profit margin, % | 27.9% | 35.2% | 36.5% |
| General and administrative expense | 4.7M | 5.1M | 4.4M |
| Operating expense total | 9.5M | 9.3M | 8.8M |
| Depreciation and amortization | 783.3K | 864.9K | 1.5M |
| EBIT | 357.8K | 147.3K | (1.6M) |
| EBIT margin, % | 1.5% | 0.6% | -8.3% |
| Interest income | 125.4K | 12.2K | |
| Interest expense | 2.7M | 3.8M | 4.4M |
| Pre tax profit | 1.7M | (43.4M) | 2.2M |
| Income tax expense | 4.8M | 857.5K | 173.7K |
| Net Income | 18.6M | (44.4M) | (88.6K) |
| 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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