
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.7M | 16.1M | 18.2M |
| Cost of goods sold | 2.4M | 3.6M | 3.3M |
| Gross profit | 9.2M | 12.5M | 14.8M |
| Gross profit margin, % | 79.1% | 77.7% | 81.2% |
| General and administrative expense | 3.8M | 4.4M | 4.8M |
| Operating expense total | 7.1M | 8.2M | 9.3M |
| Depreciation and amortization | 288.3K | 356.3K | 452.7K |
| EBIT | 2.8M | 4.7M | 5.9M |
| EBIT margin, % | 24.2% | 29.4% | 32.5% |
| Investment income | 2.4M | 1.3M | |
| Interest income | 22.2K | ||
| Interest expense | 73.7K | 46.5K | 41.6K |
| Pre tax profit | 2.7M | ||
| Income tax expense | 330.2K | 708.2K | 977.5K |
| Net Income | 2.1M | 4.9M | 4.2M |
| 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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