
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 337.2M | 316.3M | 222.2M |
| Cost of goods sold | 288.1M | 234.0M | 138.6M |
| Gross profit | 49.1M | 82.3M | 83.6M |
| Gross profit margin, % | 14.6% | 26.0% | 37.6% |
| General and administrative expense | 27.0M | 30.3M | 31.5M |
| Operating expense total | 49.5M | 53.8M | 60.9M |
| Depreciation and amortization | 5.9M | 6.2M | 6.0M |
| EBITDA | 12.2M | ||
| EBITDA margin, % | 3.6% | ||
| EBIT | 6.2M | 27.6M | 23.4M |
| EBIT margin, % | 1.8% | 8.7% | 10.5% |
| Interest income | 42.6K | 146.6K | 722.6K |
| Interest expense | 82.2K | 102.8K | 44.0K |
| Income tax expense | 1.9M | 7.9M | 7.1M |
| Net Income | 4.1M | 19.6M | 16.8M |
| 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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