
Total Funding
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 14.1M | 14.5M | 15.0M |
| Cost of goods sold | 9.9M | 9.2M | 9.4M |
| Gross profit | 4.2M | 5.3M | 5.7M |
| Gross profit margin, % | 30.1% | 36.6% | 37.7% |
| General and administrative expense | 7.2M | 7.8M | 8.0M |
| Operating expense total | 11.1M | 9.7M | 10.4M |
| Depreciation and amortization | 1.2M | 931.9K | 1.2M |
| EBIT | (4.7M) | (2.3M) | (2.3M) |
| EBIT margin, % | -33.1% | -15.8% | -15.1% |
| Investment income | 1.2M | ||
| Interest income | 73.6K | 120.8K | 260.3K |
| Interest expense | 249.6K | 61.2K | 42.3K |
| Pre tax profit | (4.4M) | (2.5M) | (173.1K) |
| Income tax expense | 163.5K | (74.8K) | (418.2K) |
| Net Income | 17.3M | (5.9M) | (2.0M) |
| 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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