
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 168.7M | 135.6M | 156.8M |
| Cost of goods sold | 47.0M | 41.3M | 47.3M |
| Gross profit | 121.7M | 94.3M | 109.5M |
| Gross profit margin, % | 72.2% | 69.5% | 69.8% |
| General and administrative expense | 38.3M | 35.5M | 36.9M |
| Operating expense total | 65.7M | 69.9M | 68.2M |
| Depreciation and amortization | 11.9M | 11.8M | 11.5M |
| EBIT | 60.6M | 31.2M | 47.1M |
| EBIT margin, % | 35.9% | 23.0% | 30.0% |
| Investment income | 748.0K | 913.8K | 1.0M |
| Interest income | 2.3K | 132.3K | 678.0K |
| Interest expense | 2.9M | 3.9M | 3.6M |
| Pre tax profit | 58.5M | 28.3M | 45.1M |
| Income tax expense | 16.3M | 7.2M | 12.5M |
| Net Income | 42.2M | 21.1M | 32.6M |
| 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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