Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 92.2M | 100.2M | 32.2M | 47.4M | 88.0M | 120.2M |
Gross profit | 92.4M | 100.3M | 32.2M | 47.4M | 88.0M | 120.2M |
Gross profit margin, % | 100.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Operating expense total | 37.6M | 36.8M | 26.3M | 23.1M | 33.0M | 45.0M |
Depreciation and amortization | 7.4M | 8.8M | 9.6M | 11.3M | 11.4M | 12.6M |
EBITDA | 54.8M | 63.5M | 5.9M | 24.3M | 55.0M | 75.3M |
EBITDA margin, % | 59.5% | 63.4% | 18.2% | 51.2% | 62.5% | 62.6% |
EBIT | 47.3M | 54.7M | (3.5M) | 13.3M | 43.9M | 62.7M |
EBIT margin, % | 51.3% | 54.6% | -10.7% | 28.1% | 49.9% | 52.1% |
Interest income | (7.0K) | 37.0K | 25.0K | 15.0K | 70.0K | 1.5M |
Interest expense | 149.0K | 2.1M | 2.1M | 2.0M | 2.1M | 2.2M |
Pre tax profit | 47.1M | 52.6M | (5.8M) | 11.1M | 41.8M | 62.2M |
Income tax expense | 16.8M | 18.7M | (1.5M) | 4.1M | 2.9M | 21.9M |
Net Income | 30.3M | 33.9M | (4.2M) | 7.0M | 38.9M | 40.3M |
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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