Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 132.1M | 207.2M | 188.4M |
Cost of goods sold | 65.2M | 94.2M | 68.7M |
Gross profit | 66.8M | 113.0M | 119.7M |
Gross profit margin, % | 50.6% | 54.5% | 63.5% |
General and administrative expense | 30.8M | 32.3M | 29.8M |
Operating expense total | 83.7M | 100.8M | 96.4M |
Depreciation and amortization | 15.5M | 15.4M | 14.2M |
EBIT | 3.4M | 36.3M | 44.7M |
EBIT margin, % | 2.6% | 17.5% | 23.7% |
Investment income | 3.0M | 3.2M | 657.3K |
Interest income | 363.8K | 609.0K | 1.9M |
Interest expense | 5.6M | 5.3M | 5.1M |
Pre tax profit | 1.7M | 33.6M | 42.0M |
Income tax expense | (1.1M) | 96.4K | 2.6M |
Net Income | (4.5M) | 11.4M | 25.3M |
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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