
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 116.2M | 130.7M | 139.6M |
| Cost of goods sold | 77.5M | 87.1M | 84.8M |
| Gross profit | 38.7M | 43.6M | 54.8M |
| Gross profit margin, % | 33.3% | 33.4% | 39.3% |
| General and administrative expense | 25.3M | 27.0M | 26.8M |
| Operating expense total | 38.9M | 42.7M | 44.5M |
| Depreciation and amortization | 1.9M | 1.7M | 1.7M |
| EBIT | 4.7M | 8.0M | |
| EBIT margin, % | 3.6% | 5.7% | |
| Investment income | 61.8K | 2.7M | |
| Interest income | 546.7K | 578.7K | 673.3K |
| Interest expense | 656.9K | 701.7K | 794.2K |
| Income tax expense | (1.4K) | 511.8K | 1.0M |
| Net Income | 4.6M | 4.1M | 9.5M |
| 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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