
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 191.7M | 203.2M | 224.0M |
| Cost of goods sold | 42.3M | 45.3M | 55.3M |
| Gross profit | 149.3M | 157.9M | 168.6M |
| Gross profit margin, % | 77.9% | 77.7% | 75.3% |
| General and administrative expense | 50.9M | 56.3M | 62.1M |
| Operating expense total | 129.3M | 142.6M | 151.6M |
| Depreciation and amortization | 25.9M | 27.4M | 28.6M |
| EBIT | 27.4M | 22.9M | 29.5M |
| EBIT margin, % | 14.3% | 11.3% | 13.2% |
| Investment income | 1.2M | 928.5K | 296.3K |
| Interest income | 1.3M | 1.1M | 1.3M |
| Interest expense | 3.8M | 6.3M | 7.7M |
| Pre tax profit | 25.7M | 18.5M | 23.3M |
| Income tax expense | 7.6M | 6.5M | 6.9M |
| Net Income | 18.1M | 12.0M | 16.4M |
| 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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