
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 209.2M | 270.0M | 258.5M |
| Cost of goods sold | 140.3M | 198.1M | 178.6M |
| Gross profit | 68.8M | 71.9M | 80.0M |
| Gross profit margin, % | 32.9% | 26.6% | 30.9% |
| General and administrative expense | 59.7M | 76.8M | 72.4M |
| Operating expense total | 69.8M | 86.8M | 88.4M |
| Depreciation and amortization | 6.3M | 7.7M | 7.5M |
| EBIT | 2.4M | (822.0K) | (196.0K) |
| EBIT margin, % | 1.1% | -0.3% | -0.1% |
| Interest income | 16.0K | 70.0K | 96.0K |
| Interest expense | 343.0K | 374.0K | 702.0K |
| Pre tax profit | (2.4M) | (7.7M) | (8.5M) |
| Income tax expense | 3.3M | (1.6M) | (1.1M) |
| Net Income | (5.6M) | (6.1M) | (7.4M) |
| 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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