
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 497.6M | 550.9M | 692.9M |
| Cost of goods sold | 175.1M | 269.0M | 341.6M |
| Gross profit | 322.4M | 282.0M | 351.3M |
| Gross profit margin, % | 64.8% | 51.2% | 50.7% |
| General and administrative expense | 190.1M | 203.0M | 229.9M |
| Operating expense total | 455.0M | 527.1M | 559.4M |
| Depreciation and amortization | 5.6M | 11.4M | 11.5M |
| EBIT | (61.8M) | (69.9M) | (49.3M) |
| EBIT margin, % | -12.4% | -12.7% | -7.1% |
| Investment income | 1.7M | 2.5M | 2.4M |
| Interest income | 569.0K | 1.4M | 3.3M |
| Interest expense | 8.5M | 15.8M | 10.6M |
| Pre tax profit | (132.9M) | (92.0M) | (98.2M) |
| Income tax expense | (3.2M) | 2.0M | (2.6M) |
| Net Income | (181.2M) | (155.5M) | (96.4M) |
| 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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