
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 395.1M | 468.6M | 474.8M |
| Cost of goods sold | 201.8M | 232.7M | 214.7M |
| Gross profit | 193.3M | 235.9M | 260.2M |
| Gross profit margin, % | 48.9% | 50.3% | 54.8% |
| General and administrative expense | 80.0M | 88.4M | 90.2M |
| Operating expense total | 247.4M | 305.0M | 349.1M |
| Depreciation and amortization | 11.9M | 14.4M | 16.1M |
| EBIT | 32.4M | 23.3M | 1.9M |
| EBIT margin, % | 8.2% | 5.0% | 0.4% |
| Interest income | 203.0K | 119.0K | 2.3M |
| Interest expense | 449.0K | 238.0K | 261.0K |
| Pre tax profit | 48.0M | 52.8M | 4.0M |
| Income tax expense | 5.1M | (1.1M) | 92.0K |
| Net Income | 40.0M | 45.9M | 8.7M |
| 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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