
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 190.4M | 277.1M | 271.9M |
| Cost of goods sold | 143.9M | 223.3M | 206.8M |
| Gross profit | 46.6M | 53.8M | 65.1M |
| Gross profit margin, % | 24.5% | 19.4% | 23.9% |
| General and administrative expense | 25.3M | 31.2M | 35.9M |
| Operating expense total | 37.5M | 44.7M | 49.0M |
| Depreciation and amortization | 9.0M | 10.1M | 10.8M |
| EBITDA | 26.3M | 26.5M | 31.7M |
| EBITDA margin, % | 13.8% | 9.6% | 11.7% |
| EBIT | 17.3M | 16.4M | 21.0M |
| EBIT margin, % | 9.1% | 5.9% | 7.7% |
| Investment income | 44.6K | 492.0 | |
| Pre tax profit | 16.8M | 16.2M | 19.2M |
| Income tax expense | 1.8M | 2.3M | 2.7M |
| Net Income | 15.0M | 13.9M | 16.6M |
| 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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