
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 265.3M | 305.4M | 313.6M |
| Cost of goods sold | 124.4M | 150.2M | 150.2M |
| Gross profit | 140.9M | 155.3M | 163.4M |
| Gross profit margin, % | 53.1% | 50.8% | 52.1% |
| General and administrative expense | 83.4M | 86.5M | 93.0M |
| Operating expense total | 128.8M | 139.1M | 151.1M |
| Depreciation and amortization | 7.5M | 7.7M | 9.0M |
| EBIT | 20.9M | 23.1M | 19.8M |
| EBIT margin, % | 7.9% | 7.6% | 6.3% |
| Investment income | 263.9K | ||
| Interest income | 187.8K | 297.3K | 1.7M |
| Interest expense | 1.4M | 1.3M | 673.8K |
| Pre tax profit | 19.6M | 22.2M | 21.1M |
| Income tax expense | 6.2M | 7.6M | 8.3M |
| Net Income | 13.2M | 14.2M | 12.7M |
| 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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