
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 338.0M | 377.2M | 336.9M |
| Cost of goods sold | 274.0M | 293.4M | 255.5M |
| Gross profit | 63.9M | 83.8M | 81.4M |
| Gross profit margin, % | 18.9% | 22.2% | 24.2% |
| General and administrative expense | 44.5M | 54.4M | 57.7M |
| Operating expense total | 65.1M | 78.4M | 83.8M |
| Depreciation and amortization | 4.8M | 4.6M | 5.6M |
| EBIT | 5.8M | 8.8M | 5.2M |
| EBIT margin, % | 1.7% | 2.3% | 1.5% |
| Investment income | 121.9K | 3.0M | |
| Interest income | 451.9K | 9.8K | 70.7K |
| Interest expense | 2.4M | 5.1M | 5.8M |
| Pre tax profit | 3.8M | 4.3M | 3.0M |
| Income tax expense | 557.9K | 372.1K | 522.8K |
| Net Income | 3.2M | 4.0M | 2.5M |
| 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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