
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 102.3M | 119.1M | 101.2M |
| Cost of goods sold | 70.3M | 79.5M | 63.6M |
| Gross profit | 32.0M | 39.6M | 37.6M |
| Gross profit margin, % | 31.3% | 33.3% | 37.2% |
| General and administrative expense | 21.7M | 24.9M | 24.0M |
| Operating expense total | 33.2M | 37.3M | 35.0M |
| Depreciation and amortization | 2.4M | 2.3M | 2.1M |
| EBIT | 550.0K | 4.2M | 370.0K |
| EBIT margin, % | 0.5% | 3.6% | 0.4% |
| Investment income | 2.8M | 2.9M | 1.2M |
| Interest income | 33.1K | 49.9K | 108.7K |
| Interest expense | 47.4K | 50.0K | 39.7K |
| Income tax expense | 150.0K | 1.4M | 586.8K |
| Net Income | 3.1M | 5.7M | 1.1M |
| 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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