
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 48.2M | 49.0M | 143.4M |
| Cost of goods sold | 34.5M | 29.9M | 94.3M |
| Gross profit | 13.7M | 19.1M | 49.1M |
| Gross profit margin, % | 28.4% | 39.0% | 34.2% |
| General and administrative expense | 14.2M | 13.9M | 15.5M |
| Operating expense total | 29.1M | 31.4M | 34.9M |
| Depreciation and amortization | 1.4M | 1.2M | 1.1M |
| EBITDA | (5.4M) | (10.6) | 18.8 |
| EBITDA margin, % | -11.3% | 0.0% | 0.0% |
| EBIT | (6.9M) | (11.7) | 17.7 |
| EBIT margin, % | -14.2% | 0.0% | 0.0% |
| Interest income | 1.6K | 1.9K | 1.5M |
| Interest expense | 77.0K | 34.1K | 4.9M |
| Income tax expense | 4.5K | 7.8M | 2.1M |
| Net Income | (6.9M) | (11.8M) | 16.9M |
| 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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