
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 211.8M | 239.4M | 271.3M |
| Cost of goods sold | 140.6M | 158.8M | 178.1M |
| Gross profit | 71.1M | 80.6M | 93.2M |
| Gross profit margin, % | 33.6% | 33.7% | 34.4% |
| General and administrative expense | 50.7M | 56.8M | 66.7M |
| Operating expense total | 86.7M | 119.5M | 115.7M |
| Depreciation and amortization | 6.8M | 5.6M | 7.1M |
| EBIT | 3.5M | (9.3M) | 3.6M |
| EBIT margin, % | 1.7% | -3.9% | 1.3% |
| Interest income | 102.5K | 128.1K | |
| Interest expense | 3.2M | 5.1M | 8.7M |
| Income tax expense | 2.9M | 1.6M | 2.6M |
| Net Income | (3.0M) | (16.8M) | (7.8M) |
| 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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