
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 383.0M | 385.9M | 371.2M |
| Cost of goods sold | 187.6M | 200.2M | 186.9M |
| Gross profit | 195.4M | 185.7M | 184.4M |
| Gross profit margin, % | 51.0% | 48.1% | 49.7% |
| General and administrative expense | 134.7M | 133.7M | 129.0M |
| Operating expense total | 191.7M | 193.6M | 184.5M |
| Depreciation and amortization | 12.7M | 12.5M | 12.5M |
| EBIT | 9.1M | 5.5M | (4.0M) |
| EBIT margin, % | 2.4% | 1.4% | -1.1% |
| Investment income | 950.0K | 346.8K | |
| Interest income | 155.6K | 233.3K | 445.7K |
| Interest expense | 959.8K | 1.3M | 1.7M |
| Income tax expense | 1.6M | 557.1K | 84.8K |
| Net Income | 5.6M | 4.1M | (4.3M) |
| 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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