
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 80.7M | 100.6M | 94.5M |
| Cost of goods sold | 53.7M | 64.2M | 55.8M |
| Gross profit | 27.0M | 36.3M | 38.7M |
| Gross profit margin, % | 33.4% | 36.1% | 40.9% |
| General and administrative expense | 39.2M | 36.6M | 37.5M |
| Operating expense total | 72.0M | 71.8M | 73.1M |
| Depreciation and amortization | 32.4M | 34.9M | 35.3M |
| EBIT | (8.3M) | 1.5M | 3.3M |
| EBIT margin, % | -10.2% | 1.5% | 3.5% |
| Interest expense | 3.0M | 1.9M | 4.3M |
| Pre tax profit | (1.3M) | 31.2M | 28.0M |
| Income tax expense | 491.9K | (604.6K) | 2.6M |
| Net Income | (1.8M) | 31.8M | 25.4M |
| 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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