
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 45.5M | 36.5M | 35.8M |
| Cost of goods sold | 41.8M | 34.2M | 33.1M |
| Gross profit | 3.7M | 2.3M | 2.7M |
| Gross profit margin, % | 8.0% | 6.3% | 7.5% |
| General and administrative expense | 560.4K | 498.4K | 385.1K |
| Operating expense total | 4.2M | 4.1M | 4.0M |
| Depreciation and amortization | 467.8K | 326.0K | 375.3K |
| EBIT | 852.0K | (992.0K) | (645.0K) |
| EBIT margin, % | 1.9% | -2.7% | -1.8% |
| Investment income | 30.0K | 35.5K | 1.9M |
| Interest income | 13.9K | 36.6K | 41.1K |
| Interest expense | 112.5K | 79.2K | 104.0K |
| Income tax expense | 178.8K | 32.4K | 7.7K |
| Net Income | 725.9K | (1.5M) | 990.3K |
| 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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