
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 268.5M | 255.5M | 272.5M |
| Cost of goods sold | 3.7M | 2.6M | 3.3M |
| Gross profit | 264.8M | 252.9M | 269.2M |
| Gross profit margin, % | 98.6% | 99.0% | 98.8% |
| General and administrative expense | 201.6M | 206.9M | 213.5M |
| Operating expense total | 291.3M | 280.5M | 292.5M |
| Depreciation and amortization | 19.7M | 19.2M | 19.7M |
| EBITDA | 30.6M | 28.8M | 35.7M |
| EBITDA margin, % | 11.4% | 11.3% | 13.1% |
| EBIT | 10.8M | 9.6M | 16.0M |
| EBIT margin, % | 4.0% | 3.8% | 5.9% |
| Interest income | 89.9K | 72.6K | 51.9K |
| Interest expense | 538.0K | 503.2K | 500.2K |
| Pre tax profit | 10.4M | 9.2M | 15.5M |
| Income tax expense | 145.7K | 125.0K | 232.2K |
| Net Income | 10.2M | 9.1M | 15.3M |
| 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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