
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 167.9M | 200.9M | 212.0M |
| Cost of goods sold | 65.5M | 60.2M | 49.6M |
| Gross profit | 102.4M | 140.7M | 162.4M |
| Gross profit margin, % | 61.0% | 70.0% | 76.6% |
| General and administrative expense | 46.9M | 52.2M | 58.5M |
| Operating expense total | 122.2M | 137.9M | 154.0M |
| Depreciation and amortization | 2.0M | 2.2M | 2.2M |
| EBIT | (605.8K) | 4.3M | 2.7M |
| EBIT margin, % | -0.4% | 2.2% | 1.3% |
| Investment income | 25.6M | 2.4M | 3.0M |
| Interest income | 31.6K | 298.6K | 246.3K |
| Interest expense | 1.4M | 3.1M | 9.2M |
| Pre tax profit | 23.1M | 4.1M | 418.6K |
| Income tax expense | (644.0K) | (43.7K) | (218.4K) |
| Net Income | 54.4M | 4.1M | 583.8K |
| 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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