Revenue
FY, 2023
EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|
Revenue | 622.6M | 532.5M | 497.6M | 550.9M | 692.9M |
Revenue growth, % | -14.5% | ||||
Cost of goods sold | 289.4M | 177.9M | 175.1M | 269.0M | 341.6M |
Gross profit | 333.2M | 354.5M | 322.4M | 282.0M | 351.3M |
Gross profit margin, % | 53.5% | 66.6% | 64.8% | 51.2% | 50.7% |
General and administrative expense | 208.7M | 189.8M | 190.1M | 203.0M | 229.9M |
Operating expense total | 560.4M | 501.8M | 455.0M | 527.1M | 559.4M |
Depreciation and amortization | 28.1M | 17.0M | 5.6M | 11.4M | 11.5M |
EBIT | (47.7M) | (130.6M) | (61.8M) | (69.9M) | (49.3M) |
EBIT margin, % | -7.7% | -24.5% | -12.4% | -12.7% | -7.1% |
Investment income | 1.4M | 1.4M | 1.7M | 2.5M | 2.4M |
Interest income | 21.0K | 338.9K | 569.0K | 1.4M | 3.3M |
Interest expense | 6.4M | 18.4M | 8.5M | 15.8M | 10.6M |
Pre tax profit | (59.1M) | (166.7M) | (132.9M) | (92.0M) | (98.2M) |
Income tax expense | (3.5M) | (3.7M) | 3.2M | 2.0M | (2.6M) |
Net Income | (99.8M) | (338.9M) | (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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