
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 52.6M | 62.2M | 63.0M |
| Cost of goods sold | 2.7M | 6.3M | 2.8M |
| Gross profit | 49.9M | 55.9M | 60.3M |
| Gross profit margin, % | 94.8% | 89.8% | 95.6% |
| General and administrative expense | 36.9M | 42.4M | 40.3M |
| Operating expense total | 50.4M | 59.8M | 58.5M |
| Depreciation and amortization | 2.2M | 2.0M | 2.5M |
| EBIT | 587.9K | (2.7M) | 3.9M |
| EBIT margin, % | 1.1% | -4.3% | 6.2% |
| Interest income | 2.2K | 2.1K | 3.6K |
| Interest expense | 119.2K | 64.8K | 94.6K |
| Pre tax profit | 471.0K | (2.7M) | 3.8M |
| Income tax expense | 143.8K | 73.4K | 704.2K |
| Net Income | 327.2K | (2.8M) | 3.1M |
| 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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