
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 17.0M | 16.4M | 16.1M |
| Cost of goods sold | 626.0K | 605.3K | 870.0K |
| Gross profit | 16.4M | 15.8M | 15.2M |
| Gross profit margin, % | 96.3% | 96.3% | 94.6% |
| General and administrative expense | 7.4M | 7.0M | 6.8M |
| Operating expense total | 16.0M | 15.4M | 16.1M |
| Depreciation and amortization | 539.7K | 540.7K | 588.7K |
| EBIT | 791.2K | 610.0K | (580.1K) |
| EBIT margin, % | 4.7% | 3.7% | -3.6% |
| Investment income | 94.1K | 1.0M | 137.4K |
| Interest income | 7.8K | 15.0K | |
| Interest expense | 6.0K | 19.0K | 23.0K |
| Pre tax profit | 887.0K | 1.6M | (450.7K) |
| Income tax expense | (15.0K) | (174.7K) | 3.6K |
| Net Income | 973.9K | 1.9M | 16.9M |
| 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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