
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 102.9M | 105.6M | 135.2M |
| Cost of goods sold | 35.2M | 44.8M | 46.0M |
| Gross profit | 67.6M | 60.8M | 89.2M |
| Gross profit margin, % | 65.8% | 57.5% | 66.0% |
| General and administrative expense | 38.0M | 42.6M | 49.3M |
| Operating expense total | 51.2M | 56.3M | 70.7M |
| Depreciation and amortization | 1.7M | 1.7M | 2.6M |
| EBITDA | 13.6M | 16.4M | |
| EBITDA margin, % | 12.9% | 12.2% | |
| EBIT | 11.9M | 13.8M | |
| EBIT margin, % | 11.3% | 10.2% | |
| Investment income | 98.5K | 1.6M | |
| Interest income | 36.6K | 53.1K | 362.4K |
| Interest expense | 92.7K | 109.5K | 126.3K |
| Income tax expense | 2.5M | 4.1M | 4.0M |
| Net Income | 3.2M | 9.9M | 10.1M |
| 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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