
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 253.2M | 281.3M | 285.6M |
| Cost of goods sold | 82.5M | 96.1M | 94.3M |
| Gross profit | 170.6M | 185.2M | 191.2M |
| Gross profit margin, % | 67.4% | 65.8% | 67.0% |
| General and administrative expense | 101.6M | 117.4M | 131.7M |
| Operating expense total | 146.4M | 172.5M | 189.2M |
| Depreciation and amortization | 9.4M | 11.8M | 13.5M |
| EBIT | 44.4M | 38.0M | 19.9M |
| EBIT margin, % | 17.6% | 13.5% | 7.0% |
| Investment income | 18.9M | 24.6M | 28.4M |
| Interest income | 231.6K | 1.0M | 995.3K |
| Interest expense | 248.8K | 2.1M | 2.9M |
| Pre tax profit | 68.5M | 64.9M | 56.0M |
| Income tax expense | 11.0M | 10.1M | 4.7M |
| Net Income | 57.5M | 54.8M | 51.4M |
| 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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