
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 4.9M | 3.6M | 3.0M | 1.5M | 112.0K |
| Cost of goods sold | 2.9M | 1.1M | 825.0K | 444.0K | 1.7M |
| Gross profit | 2.4M | 2.7M | 2.3M | 1.3M | 1.2M |
| Gross profit margin, % | 75.0% | 77.5% | 83.2% | ||
| Operating expense total | 2.2M | 2.0M | 1.7M | 744.0K | 1.4M |
| Depreciation and amortization | 343.0K | 467.0K | 461.0K | 455.0K | 423.0K |
| EBITDA | 258.0K | 683.0K | 645.0K | 522.0K | (217.0K) |
| EBITDA margin, % | 19.0% | 21.7% | 34.3% | ||
| EBIT | 239.0K | 216.0K | 184.0K | 67.0K | (640.0K) |
| EBIT margin, % | 6.0% | 6.2% | 4.4% | ||
| Interest expense | 201.0K | 199.0K | 223.0K | 51.0K | 11.0K |
| Pre tax profit | 49.0K | 17.0K | (39.0K) | 16.0K | (820.0K) |
| Income tax expense | 12.0K | 11.0K | 36.0K | (72.0K) | (19.0K) |
| Net Income | 37.0K | 6.0K | (75.0K) | 88.0K | (801.0K) |
| 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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