Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 26.0M | 24.6M | 21.6M | 24.8M | 27.8M | 33.3M |
Cost of goods sold | 13.4M | 13.2M | 11.4M | 13.8M | 16.7M | 20.0M |
Gross profit | 13.2M | 11.9M | 11.0M | 12.2M | 18.9M | 15.6M |
Gross profit margin, % | 48.3% | 50.8% | 49.2% | 68.0% | 46.8% | |
Operating expense total | 19.5M | 21.3M | 18.9M | 19.2M | 21.4M | 21.2M |
Depreciation and amortization | 3.5M | 4.2M | 3.4M | 3.1M | 2.9M | 2.9M |
EBITDA | (6.3M) | (9.4M) | (7.9M) | (7.0M) | (2.5M) | (5.6M) |
EBITDA margin, % | -38.3% | -36.7% | -28.1% | -9.0% | -16.8% | |
EBIT | (9.8M) | (13.6M) | (11.3M) | (10.1M) | (5.4M) | (8.5M) |
EBIT margin, % | -55.4% | -52.6% | -40.6% | -19.5% | -25.6% | |
Interest income | 58.0K | 126.0K | 78.0K | 96.0K | 81.0K | 109.0K |
Interest expense | 1.1M | 1.2M | 1.8M | 2.6M | 3.9M | 1.7M |
Pre tax profit | (8.8M) | (14.2M) | (15.6M) | (10.5M) | (11.5M) | (11.3M) |
Income tax expense | 11.0K | 9.0K | (88.0K) | 65.0K | (102.0K) | 18.0K |
Net Income | (8.8M) | (14.2M) | (15.5M) | (10.6M) | (11.4M) | (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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