Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 16.5M | 17.0M | 16.4M |
Cost of goods sold | 686.6K | 626.0K | 605.3K |
Gross profit | 15.9M | 16.4M | 15.8M |
Gross profit margin, % | 95.9% | 96.3% | 96.3% |
General and administrative expense | 7.1M | 7.4M | 7.0M |
Operating expense total | 15.5M | 16.0M | 15.4M |
Depreciation and amortization | 433.6K | 539.7K | 540.7K |
EBIT | 949.8K | 791.2K | 610.0K |
EBIT margin, % | 5.7% | 4.7% | 3.7% |
Investment income | 82.3K | 94.1K | 1.0M |
Interest income | 16.5K | 7.8K | |
Interest expense | 8.2K | 6.0K | 19.0K |
Pre tax profit | 1.0M | 887.0K | 1.6M |
Income tax expense | 39.9K | (15.0K) | (174.7K) |
Net Income | 1.0M | 973.9K | 1.9M |
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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