
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 342.1M | 450.3M | 316.6M |
| Cost of goods sold | 313.8M | 404.0M | 276.7M |
| Gross profit | 28.3M | 46.2M | 39.9M |
| Gross profit margin, % | 8.3% | 10.3% | 12.6% |
| General and administrative expense | 29.2M | 32.6M | 34.5M |
| Operating expense total | 30.2M | 34.0M | 35.1M |
| Depreciation and amortization | 807.1K | 969.4K | 406.0K |
| EBIT | 26.0M | 17.7M | 4.1M |
| EBIT margin, % | 7.6% | 3.9% | 1.3% |
| Interest expense | 111.6K | 263.3K | 298.0K |
| Pre tax profit | 23.7M | 17.2M | (7.7M) |
| Income tax expense | 5.3M | 3.7M | 2.5M |
| Net Income | 18.3M | 13.9M | (10.2M) |
| 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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