
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 77.7M | 64.5M | 65.7M |
| Cost of goods sold | 62.3M | 51.6M | 55.1M |
| Gross profit | 15.4M | 12.9M | 10.6M |
| Gross profit margin, % | 19.8% | 20.0% | 16.1% |
| General and administrative expense | 2.7M | 2.6M | 2.9M |
| Operating expense total | 9.9M | 9.5M | 6.2M |
| Depreciation and amortization | 48.9K | 133.2K | 213.4K |
| EBIT | 7.7M | 4.0M | 4.6M |
| EBIT margin, % | 9.9% | 6.1% | 6.9% |
| Interest income | 466.5 | 8.4K | 122.5K |
| Interest expense | 8.5K | 8.5K | 8.5K |
| Pre tax profit | 7.6M | 4.0M | 4.7M |
| Income tax expense | 1.9M | 957.4K | 1.1M |
| Net Income | 5.7M | 3.0M | 3.6M |
| 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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