
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 308.3M | 331.3M | 392.0M | 752.2M | 877.1M | 562.1M |
| Cost of goods sold | 239.5M | 254.5M | 328.9M | 647.9M | 737.1M | 418.7M |
| Gross profit | 69.3M | 77.7M | 66.1M | 107.8M | 153.2M | 150.9M |
| Gross profit margin, % | 22.5% | 23.4% | 16.9% | 14.3% | 17.5% | 26.8% |
| Operating expense total | 60.2M | 63.9M | 49.6M | 69.5M | 111.4M | 112.7M |
| Depreciation and amortization | 2.6M | 5.6M | 5.2M | 5.5M | 6.8M | 8.8M |
| EBITDA | 9.2M | 13.9M | 16.6M | 38.2M | 41.8M | 38.2M |
| EBITDA margin, % | 3.0% | 4.2% | 4.2% | 5.1% | 4.8% | 6.8% |
| EBIT | 5.8M | 8.3M | 9.7M | 27.1M | 34.0M | 29.4M |
| EBIT margin, % | 1.9% | 2.5% | 2.5% | 3.6% | 3.9% | 5.2% |
| Interest income | 80.0K | |||||
| Interest expense | 278.0K | 454.0K | 1.1M | 1.1M | 1.1M | 1.9M |
| Pre tax profit | 5.5M | 7.6M | 8.1M | 25.1M | 32.6M | 27.6M |
| Income tax expense | 2.1M | 3.2M | 2.6M | 6.1M | 8.9M | 7.7M |
| Net Income | 3.4M | 4.5M | 5.4M | 18.9M | 23.7M | 19.9M |
| 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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