
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 99.9M | 79.0M | 74.3M |
| Cost of goods sold | 55.9M | 41.6M | 35.6M |
| Gross profit | 43.9M | 37.5M | 38.7M |
| Gross profit margin, % | 44.0% | 47.4% | 52.1% |
| General and administrative expense | 18.1M | 18.9M | 19.6M |
| Operating expense total | 55.1M | 48.1M | 47.1M |
| Depreciation and amortization | 1.6M | 933.9K | 351.7K |
| EBIT | 7.8M | (8.6M) | (3.3M) |
| EBIT margin, % | 7.8% | -10.9% | -4.4% |
| Interest income | 19.3K | 64.3K | 454.7K |
| Interest expense | 2.4M | 2.4M | 3.8M |
| Income tax expense | 82.9K | (25.8K) | |
| Net Income | 4.1M | (11.0M) | (6.6M) |
| 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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