
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 142.8M | 228.9M | 271.9M |
| Cost of goods sold | 112.2M | 178.8M | 204.4M |
| Gross profit | 30.6M | 50.1M | 67.5M |
| Gross profit margin, % | 21.4% | 21.9% | 24.8% |
| General and administrative expense | 22.0M | 27.2M | 30.8M |
| Operating expense total | 35.2M | 41.6M | 49.3M |
| Depreciation and amortization | 2.2M | 2.6M | 2.6M |
| EBIT | (1.7M) | 10.6M | 20.4M |
| EBIT margin, % | -1.2% | 4.6% | 7.5% |
| Investment income | 550.3K | 770.3K | 423.0K |
| Interest income | 4.7K | 51.6K | 138.7K |
| Interest expense | 224.3K | 197.7K | 167.3K |
| Income tax expense | (757.3K) | (3.3M) | (6.9M) |
| Net Income | (1.3M) | 7.0M | 13.1M |
| 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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