
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 219.7M | 247.2M | 312.7M |
| Cost of goods sold | 115.3M | 130.8M | 191.2M |
| Gross profit | 104.5M | 116.4M | 121.5M |
| Gross profit margin, % | 47.5% | 47.1% | 38.9% |
| General and administrative expense | 95.7M | 94.8M | 106.7M |
| Operating expense total | 144.9M | 159.4M | 178.3M |
| Depreciation and amortization | 5.0M | 5.7M | 6.2M |
| EBITDA | 13.0M | (8.0M) | |
| EBITDA margin, % | 5.9% | -3.2% | |
| EBIT | 8.3M | (13.9M) | (21.8M) |
| EBIT margin, % | 3.8% | -5.6% | -7.0% |
| Interest income | 38.0K | 31.0K | 2.0M |
| Interest expense | 7.9M | 6.4M | 7.9M |
| Net Income | 458.0K | (20.3M) | (27.7M) |
| 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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