
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 702.2M | 772.6M | 782.8M |
| Cost of goods sold | 408.2M | 474.6M | 457.6M |
| Gross profit | 294.1M | 298.0M | 325.3M |
| Gross profit margin, % | 41.9% | 38.6% | 41.5% |
| General and administrative expense | 128.1M | 125.8M | 136.8M |
| Operating expense total | 339.7M | 348.8M | 370.0M |
| Depreciation and amortization | 17.1M | 15.1M | 14.3M |
| EBIT | (23.2M) | (21.7M) | (12.7M) |
| EBIT margin, % | -3.3% | -2.8% | -1.6% |
| Investment income | 1.1M | 3.4M | 7.3M |
| Interest income | 72.8K | 39.6K | 32.4K |
| Interest expense | 1.6M | 3.1M | 7.5M |
| Pre tax profit | (20.0M) | (22.9M) | (12.4M) |
| Income tax expense | (1.3M) | (1.6M) | (1.4M) |
| Net Income | (25.1M) | (7.4M) | 4.7M |
| 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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