Revenue
FY, 2022
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 71.7M | 49.0M | 61.8M | 75.1M | 105.7M |
Cost of goods sold | 35.4M | 28.4M | 32.9M | 35.5M | 53.4M |
Gross profit | 36.9M | 21.2M | 30.9M | 40.8M | 54.0M |
Gross profit margin, % | 43.4% | 50.1% | 54.3% | 51.1% | |
Operating expense total | 47.3M | 47.7M | 47.4M | 50.9M | 61.9M |
Depreciation and amortization | 6.5M | 8.7M | 8.6M | 7.7M | 8.4M |
EBITDA | (9.9M) | (26.7M) | (15.3M) | (10.0M) | (7.9M) |
EBITDA margin, % | -54.6% | -24.7% | -13.3% | -7.5% | |
EBIT | (16.4M) | (35.4M) | (23.9M) | (17.7M) | (16.3M) |
EBIT margin, % | -72.3% | -38.7% | -23.6% | -15.4% | |
Interest income | 10.0K | 176.0K | 48.0K | 61.0K | 79.0K |
Interest expense | 4.1M | 4.2M | 4.5M | 5.3M | 6.2M |
Pre tax profit | (18.7M) | (38.6M) | (27.9M) | (21.6M) | (22.4M) |
Income tax expense | (5.3M) | 8.4M | 2.4M | (1.2M) | 2.4M |
Net Income | (13.4M) | (47.1M) | (30.3M) | (20.4M) | (24.7M) |
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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