
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 37.5M | 30.7M | 25.6M |
| Revenue growth, % | 18.6% | ||
| Cost of goods sold | 6.2M | 4.7M | 3.2M |
| Gross profit | 31.3M | 26.0M | 22.5M |
| Gross profit margin, % | 83.4% | 84.6% | 87.7% |
| General and administrative expense | 7.6M | 7.1M | 6.1M |
| Operating expense total | 30.2M | 26.4M | 22.6M |
| Depreciation and amortization | 481.0K | 481.6K | 384.4K |
| EBIT | 1.5M | 54.5K | (12.0K) |
| EBIT margin, % | 4.0% | 0.2% | 0.0% |
| Investment income | 1.8K | 234.5K | 287.9K |
| Interest income | 3.6K | 71.0K | 11.9K |
| Interest expense | 4.6K | 2.1K | 995.0 |
| Pre tax profit | 1.5M | 357.9K | 286.9K |
| Income tax expense | 549.2K | 82.4K | 115.8K |
| Net Income | 1.3M | 901.2K | 464.4K |
| 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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