
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 19.0M | 26.4M | 30.3M |
| Cost of goods sold | 7.8M | 12.3M | 16.4M |
| Gross profit | 11.2M | 14.1M | 13.9M |
| Gross profit margin, % | 58.8% | 53.3% | 45.9% |
| General and administrative expense | 3.6M | 5.4M | 8.1M |
| Operating expense total | 7.9M | 10.0M | 13.0M |
| Depreciation and amortization | 872.0K | 1.4M | 2.0M |
| EBIT | 3.3M | 4.1M | 741.4K |
| EBIT margin, % | 17.3% | 15.7% | 2.4% |
| Interest income | 6.6K | 31.0 | 4.4K |
| Interest expense | 24.1K | 129.0K | |
| Pre tax profit | 3.1M | 4.0M | (168.1K) |
| Income tax expense | 44.6K | 152.9K | 67.8K |
| Net Income | 3.0M | 3.8M | (235.8K) |
| 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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