
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 44.6M | 52.2M | 55.8M |
| Cost of goods sold | 15.6M | 18.5M | 20.8M |
| Gross profit | 29.0M | 33.7M | 35.0M |
| Gross profit margin, % | 65.0% | 64.5% | 62.7% |
| General and administrative expense | 11.8M | 12.4M | 14.0M |
| Operating expense total | 24.6M | 26.9M | 29.6M |
| Depreciation and amortization | 1.2M | 1.4M | 1.6M |
| EBIT | 9.3M | 10.3M | 12.2M |
| EBIT margin, % | 20.9% | 19.8% | 21.9% |
| Investment income | 1.0M | 1.5M | 1.5M |
| Interest income | 137.0 | 135.5K | |
| Interest expense | 215.9K | 483.6K | 1.7M |
| Pre tax profit | 10.1M | 11.4M | 12.1M |
| Income tax expense | 2.0M | 1.5M | 1.9M |
| Net Income | 8.1M | 8.6M | 9.1M |
| 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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