
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 24.8M | 27.8M | 33.3M |
| Cost of goods sold | 13.8M | 16.7M | 20.0M |
| Gross profit | 12.2M | 18.9M | 15.6M |
| Gross profit margin, % | 49.2% | 68.0% | 46.8% |
| Operating expense total | 19.2M | 21.4M | 21.2M |
| Depreciation and amortization | 3.1M | 2.9M | 2.9M |
| EBITDA | (7.0M) | (2.5M) | (5.6M) |
| EBITDA margin, % | -28.1% | -9.0% | -16.8% |
| EBIT | (10.1M) | (5.4M) | (8.5M) |
| EBIT margin, % | -40.6% | -19.5% | -25.6% |
| Interest income | 96.0K | 81.0K | 109.0K |
| Interest expense | 2.6M | 3.9M | 1.7M |
| Pre tax profit | (10.5M) | (11.5M) | (11.3M) |
| Income tax expense | 65.0K | (102.0K) | 18.0K |
| Net Income | (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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