
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 39.3M | 58.5M | 103.8M |
| Cost of goods sold | 34.1M | 51.0M | 94.6M |
| Gross profit | 5.2M | 7.4M | 9.2M |
| Gross profit margin, % | 13.2% | 12.7% | 8.9% |
| General and administrative expense | 3.0M | 3.4M | 5.3M |
| Operating expense total | 9.2M | 11.7M | 18.8M |
| Depreciation and amortization | 568.0K | 640.0K | 891.0K |
| EBIT | (1.8M) | (1.5M) | (5.2M) |
| EBIT margin, % | -4.7% | -2.5% | -5.0% |
| Investment income | 8.7K | 14.3K | 102.8K |
| Interest income | 2.0K | 703.0 | 483.3K |
| Interest expense | 217.1K | 124.9K | 527.1K |
| Pre tax profit | (2.0M) | (1.6M) | (5.2M) |
| Income tax expense | (76.9K) | (77.0K) | (77.0K) |
| Net Income | (1.8M) | (1.6M) | (5.2M) |
| 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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