
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 48.7M | 41.0M | 42.2M |
| Cost of goods sold | 30.0M | 23.7M | 24.9M |
| Gross profit | 18.8M | 17.4M | 17.3M |
| Gross profit margin, % | 38.5% | 42.3% | 41.1% |
| General and administrative expense | 9.7M | 9.6M | 10.1M |
| Operating expense total | 17.9M | 16.5M | 17.7M |
| Depreciation and amortization | 1.6M | 1.9M | 1.8M |
| EBITDA | 3.1M | 2.9M | 3.3M |
| EBITDA margin, % | 6.3% | 7.1% | 7.9% |
| EBIT | 1.4M | 1.1M | 1.5M |
| EBIT margin, % | 2.9% | 2.6% | 3.6% |
| Investment income | 20.4K | ||
| Interest income | 24.1K | 32.4K | 128.3K |
| Interest expense | 135.2K | 157.2K | 162.1K |
| Income tax expense | 468.2K | 314.6K | 439.0K |
| Net Income | 872.3K | 615.0K | 1.1M |
| 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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