
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 145.7M | 173.7M | 183.3M |
| Cost of goods sold | 27.3M | 34.4M | 39.0M |
| Gross profit | 118.4M | 139.3M | 144.2M |
| Gross profit margin, % | 81.2% | 80.2% | 78.7% |
| General and administrative expense | 29.4M | 31.6M | 34.6M |
| Operating expense total | 105.6M | 128.3M | 128.8M |
| Depreciation and amortization | 12.3M | 12.6M | 12.9M |
| EBIT | 15.2M | 17.2M | 22.3M |
| EBIT margin, % | 10.4% | 9.9% | 12.1% |
| Investment income | 130.7K | 73.1K | 145.4K |
| Interest income | 14.1K | 9.7K | 17.0K |
| Interest expense | 508.3K | 497.4K | 143.4K |
| Pre tax profit | 14.8M | 16.8M | 22.3M |
| Income tax expense | 3.4M | 4.7M | 5.4M |
| Net Income | 11.0M | 12.5M | 16.2M |
| 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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