
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 220.3M | 255.4M | 333.8M |
| Cost of goods sold | 174.4M | 206.7M | 273.2M |
| Gross profit | 45.8M | 48.7M | 60.5M |
| Gross profit margin, % | 20.8% | 19.1% | 18.1% |
| General and administrative expense | 22.0M | 21.9M | 24.1M |
| Operating expense total | 51.9M | 62.2M | 67.6M |
| Depreciation and amortization | 2.6M | 2.6M | 2.5M |
| EBIT | 1.2M | 1.6M | 3.2M |
| EBIT margin, % | 0.5% | 0.6% | 1.0% |
| Investment income | 46.9M | 33.1M | 51.5M |
| Interest expense | 1.4M | 2.1M | 8.6M |
| Pre tax profit | 47.7M | 32.6M | 46.1M |
| Income tax expense | (1.1M) | (528.5K) | (41.7K) |
| Net Income | 46.1M | 32.9M | 45.2M |
| 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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