
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 16.9M | 19.4M | 20.3M |
| Cost of goods sold | 4.6M | 5.3M | 4.9M |
| Gross profit | 12.3M | 14.1M | 15.3M |
| Gross profit margin, % | 73.0% | 72.6% | 75.7% |
| General and administrative expense | 7.8M | 8.3M | 9.6M |
| Operating expense total | 12.5M | 14.6M | 15.5M |
| Depreciation and amortization | 1.4M | 1.4M | 1.5M |
| EBIT | 707.0K | 389.7K | 652.3K |
| EBIT margin, % | 4.2% | 2.0% | 3.2% |
| Investment income | 350.0K | 350.0K | |
| Interest income | 2.1K | 132.6K | 199.5K |
| Pre tax profit | 1.1M | 872.3K | 853.8K |
| Income tax expense | 29.2K | 31.1K | 45.8K |
| Net Income | 1.0M | 841.1K | 808.0K |
| 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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