
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 154.6M | 155.7M | 162.9M |
| Cost of goods sold | 41.4M | 49.3M | 54.5M |
| Gross profit | 113.3M | 106.3M | 108.4M |
| Gross profit margin, % | 73.3% | 68.3% | 66.5% |
| General and administrative expense | 49.3M | 52.6M | 50.5M |
| Operating expense total | 126.6M | 112.0M | 111.9M |
| Depreciation and amortization | 15.3M | 15.4M | 16.0M |
| EBIT | (1.8M) | 1.5M | 6.5M |
| EBIT margin, % | -1.2% | 0.9% | 4.0% |
| Interest income | 206.8K | 2.2M | 386.9K |
| Interest expense | 172.8K | 2.3M | 424.5K |
| Pre tax profit | (6.4M) | (10.1M) | 16.4M |
| Income tax expense | (1.2M) | (769.8K) | 763.6K |
| Net Income | (5.2M) | (12.7M) | 5.6M |
| 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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