
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 106.8M | 110.6M | 118.1M |
| Cost of goods sold | 72.2M | 63.3M | 65.1M |
| Gross profit | 34.6M | 47.3M | 53.0M |
| Gross profit margin, % | 32.4% | 42.8% | 44.9% |
| General and administrative expense | 28.2M | 35.8M | 39.1M |
| Operating expense total | 32.2M | 42.7M | 46.5M |
| Depreciation and amortization | 3.1M | 3.9M | 4.3M |
| EBIT | 2.6M | 4.7M | 6.2M |
| EBIT margin, % | 2.5% | 4.3% | 5.3% |
| Interest expense | 270.0K | 3.5M | 5.0M |
| Pre tax profit | 1.2M | 1.6M | 4.2M |
| Income tax expense | 1.5M | 1.5M | 2.4M |
| Net Income | (304.4K) | 123.7K | 1.7M |
| 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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