
Total Funding
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 125.6M | 135.6M | 131.0M |
| Cost of goods sold | 38.0M | 40.1M | 37.8M |
| Gross profit | 87.7M | 95.4M | 93.3M |
| Gross profit margin, % | 69.8% | 70.4% | 71.2% |
| General and administrative expense | 71.7M | 83.1M | 85.0M |
| Operating expense total | 103.6M | 116.3M | 116.2M |
| Depreciation and amortization | 5.6M | 5.1M | 4.7M |
| EBIT | 337.4K | (5.7M) | (4.5M) |
| EBIT margin, % | 0.3% | -4.2% | -3.4% |
| Investment income | 58.2M | (24.5M) | (7.0M) |
| Interest income | 136.8K | 593.1K | 266.7K |
| Interest expense | 327.7K | 475.1K | 572.7K |
| Pre tax profit | 59.3M | (29.9M) | (11.8M) |
| Income tax expense | 1.3M | 860.0K | (499.3K) |
| Net Income | 58.0M | (30.8M) | (11.3M) |
| 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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