
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 235.6M | 263.7M | 301.0M |
| Cost of goods sold | 195.6M | 214.9M | 257.6M |
| Gross profit | 40.1M | 48.8M | 43.4M |
| Gross profit margin, % | 17.0% | 18.5% | 14.4% |
| General and administrative expense | 52.6M | 55.3M | 58.4M |
| Operating expense total | 60.5M | 61.4M | 64.7M |
| Depreciation and amortization | 8.0M | 4.7M | 4.6M |
| EBIT | (8.3M) | 11.2M | 8.5M |
| EBIT margin, % | -3.5% | 4.3% | 2.8% |
| Interest expense | 2.1M | 5.1M | 6.6M |
| Pre tax profit | (16.8M) | (4.0M) | 362.3K |
| Income tax expense | 29.2K | 33.7K | 36.7K |
| Net Income | (16.9M) | (4.0M) | 325.6K |
| 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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