
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 118.9M | 123.7M | 67.2M |
| Cost of goods sold | 101.2M | 103.6M | 56.8M |
| Gross profit | 17.7M | 20.1M | 10.3M |
| Gross profit margin, % | 14.9% | 16.2% | 15.4% |
| General and administrative expense | 12.0M | 13.2M | 12.1M |
| Operating expense total | 12.8M | 13.9M | 12.5M |
| Depreciation and amortization | 302.1K | 158.7K | 170.4K |
| EBIT | 6.5M | 8.2M | (265.5K) |
| EBIT margin, % | 5.5% | 6.6% | -0.4% |
| Interest expense | 359.0K | 523.8K | 848.5K |
| Pre tax profit | 6.3M | 7.5M | (894.9K) |
| Income tax expense | 1.1M | 1.9M | 92.4K |
| Net Income | 5.2M | 5.5M | (987.3K) |
| 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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