
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 23.5M | 19.7M | 16.6M |
| Cost of goods sold | 15.0M | 20.8M | 12.7M |
| Gross profit | 8.5M | (1.1M) | 4.0M |
| Gross profit margin, % | 36.0% | -5.6% | 23.8% |
| General and administrative expense | 4.3M | 4.9M | 5.4M |
| Operating expense total | 6.7M | 7.5M | 8.3M |
| Depreciation and amortization | 2.3M | 2.5M | 2.8M |
| EBIT | 4.4M | 526.8K | (155.8K) |
| EBIT margin, % | 18.7% | 2.7% | -0.9% |
| Interest expense | 97.6K | 102.6K | 114.1K |
| Pre tax profit | 5.0M | 877.4K | 3.0M |
| Income tax expense | 429.9K | (313.1K) | 64.7K |
| Net Income | 4.6M | 1.3M | 3.1M |
| 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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