
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 308.9M | 317.1M | 354.6M | 436.9M | 434.7M |
| Cost of goods sold | 243.5M | 245.0M | 289.1M | 358.0M | 357.9M |
| Gross profit | 66.4M | 74.5M | 66.1M | 79.4M | 78.3M |
| Gross profit margin, % | 21.5% | 23.5% | 18.6% | 18.2% | 18.0% |
| Operating expense total | 56.8M | 60.9M | 60.6M | 66.8M | 68.1M |
| Depreciation and amortization | 2.3M | 7.9M | 3.0M | ||
| EBITDA | 9.6M | 13.6M | 5.5M | 12.7M | 10.2M |
| EBITDA margin, % | 3.1% | 4.3% | 1.6% | 2.9% | 2.3% |
| EBIT | 7.3M | 5.8M | 5.5M | 12.8M | 8.4M |
| EBIT margin, % | 2.4% | 1.8% | 1.6% | 2.9% | 1.9% |
| Interest income | 415.0K | ||||
| Interest expense | 1.6M | 3.1M | 2.4M | 2.4M | 2.6M |
| Pre tax profit | 6.1M | 3.0M | 3.6M | 11.1M | 6.4M |
| Income tax expense | 2.2M | 1.1M | 501.0K | 2.6M | 1.3M |
| Net Income | 3.9M | 1.9M | 3.1M | 8.5M | 5.1M |
| 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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