
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 34.9M | 37.6M | 41.9M |
| Cost of goods sold | 29.5M | 32.2M | 38.3M |
| Gross profit | 5.4M | 5.5M | 3.6M |
| Gross profit margin, % | 15.6% | 14.5% | 8.6% |
| General and administrative expense | 3.7M | 3.7M | 1.8M |
| Operating expense total | 4.6M | 4.4M | 2.4M |
| Depreciation and amortization | 258.8K | 186.8K | 186.7K |
| EBIT | 2.1M | 2.1M | 4.3M |
| EBIT margin, % | 5.9% | 5.5% | 10.3% |
| Interest expense | 86.2K | 93.5K | 71.0K |
| Pre tax profit | 2.1M | 2.2M | 4.0M |
| Income tax expense | 545.0K | 573.8K | 1.1M |
| Net Income | 1.5M | 1.6M | 2.9M |
| 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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