
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 57.6M | 72.6M | 69.4M |
| Cost of goods sold | 25.1M | 27.7M | 25.1M |
| Gross profit | 32.5M | 44.9M | 44.3M |
| Gross profit margin, % | 56.4% | 61.9% | 63.9% |
| General and administrative expense | 26.1M | 29.4M | 29.8M |
| Operating expense total | 41.5M | 46.6M | 46.3M |
| Depreciation and amortization | 3.3M | 3.8M | 3.4M |
| EBITDA | 6.7M | 6.8M | 7.4M |
| EBITDA margin, % | 11.7% | 9.3% | 10.6% |
| EBIT | 3.4M | 3.0M | 3.9M |
| EBIT margin, % | 5.9% | 4.1% | 5.7% |
| Interest income | 221.3K | 187.1K | 188.7K |
| Interest expense | 1.6M | 1.4M | 1.8M |
| Income tax expense | 42.7K | 326.4K | 500.0K |
| Net Income | 2.0M | 2.1M | 1.8M |
| 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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