
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 226.7M | 254.7M | 240.0M |
| Cost of goods sold | 146.8M | 168.6M | 162.9M |
| Gross profit | 90.7M | 97.3M | 85.2M |
| Gross profit margin, % | 40.0% | 38.2% | 35.5% |
| General and administrative expense | 49.4M | 45.3M | 45.6M |
| Operating expense total | 80.4M | 80.0M | 83.0M |
| EBIT | 10.4M | 17.3M | 2.2M |
| EBIT margin, % | 4.6% | 6.8% | 0.9% |
| Interest income | 1.0K | 4.0K | 223.0K |
| Interest expense | 1.6M | 880.0K | 188.0K |
| Pre tax profit | 8.8M | 16.4M | 2.3M |
| Income tax expense | 388.0K | 125.0K | 106.0K |
| Net Income | (8.4M) | (16.5M) | (2.1M) |
| 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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