
Revenue
FY, 2025
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 91.1M | 110.3M | 130.6M | 155.7M | 183.4M | 198.0M |
| Cost of goods sold | 25.9M | 42.3M | 45.1M | 46.8M | 48.1M | |
| Gross profit | 67.0M | 88.3M | 110.6M | 136.6M | 149.9M | |
| Gross profit margin, % | 73.5% | 67.6% | 71.0% | 74.5% | 75.7% | |
| General and administrative expense | 54.4M | 16.0M | 21.3M | |||
| Operating expense total | 37.1M | 81.6M | 33.6M | 42.9M | 82.8M | 80.4M |
| Depreciation and amortization | 3.6M | 2.1M | 7.7M | 8.8M | ||
| EBITDA | 30.4M | 53.8M | 69.5M | |||
| EBITDA margin, % | 33.3% | 29.3% | 35.1% | |||
| EBIT | 26.9M | 29.0M | 34.5M | 43.2M | 46.1M | 60.8M |
| EBIT margin, % | 29.5% | 26.3% | 26.4% | 27.7% | 25.1% | 30.7% |
| Interest expense | 308.0K | 631.0K | 734.0K | |||
| Pre tax profit | 24.5M | 31.6M | 37.3M | 48.7M | 51.5M | 60.9M |
| Income tax expense | 4.3M | 5.0M | 5.8M | 6.9M | 8.8M | 10.9M |
| Net Income | 20.1M | 26.6M | 31.6M | 41.8M | 42.7M | 50.0M |
| EPS | 0.6 |
| 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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