
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 152.9M | 187.2M | 198.9M |
| Cost of goods sold | 85.7M | 87.3M | 80.2M |
| Gross profit | 67.2M | 99.8M | 118.7M |
| Gross profit margin, % | 43.9% | 53.3% | 59.7% |
| General and administrative expense | 63.9M | 65.4M | 75.1M |
| Operating expense total | 96.1M | 103.3M | 117.6M |
| Depreciation and amortization | 2.4M | 2.2M | 2.0M |
| EBITDA | (3.9M) | 9.9M | (1.3M) |
| EBITDA margin, % | -2.6% | 5.3% | -0.7% |
| Investment income | (21.6K) | ||
| Interest income | 1.0M | 3.9M | 2.2M |
| Interest expense | 2.3M | 1.4M | 1.1M |
| Income tax expense | 1.6M | 3.0M | (5.2M) |
| Net Income | (10.7M) | 6.5M | 2.4M |
| 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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