
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 44.9M | 47.6M | 46.6M |
| Cost of goods sold | 14.9M | 14.7M | 14.0M |
| Gross profit | 30.0M | 32.9M | 32.6M |
| Gross profit margin, % | 66.8% | 69.2% | 70.0% |
| General and administrative expense | 15.3M | 15.3M | 14.9M |
| Operating expense total | 30.6M | 31.7M | 30.2M |
| Depreciation and amortization | 1.3M | 1.2M | 1.2M |
| EBIT | 47.0K | 2.3M | 2.3M |
| EBIT margin, % | 0.1% | 4.8% | 5.0% |
| Interest expense | 143.0 | 145.0 | 91.0 |
| Pre tax profit | 46.7K | 2.3M | 2.5M |
| Income tax expense | (768.1K) | (830.1K) | 849.6K |
| Net Income | 412.1K | 3.2M | 1.9M |
| 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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