
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 100.6M | 95.9M | 116.3M |
| Cost of goods sold | 93.1M | 106.4M | 121.0M |
| Gross profit | 7.5M | (10.5M) | (4.6M) |
| Gross profit margin, % | 7.5% | -10.9% | -4.0% |
| General and administrative expense | 41.4M | 36.4M | 36.9M |
| Operating expense total | 48.8M | 43.8M | 42.8M |
| Depreciation and amortization | 5.9M | 5.4M | 4.3M |
| EBIT | (1.4M) | (3.2M) | (14.2M) |
| EBIT margin, % | -1.4% | -3.3% | -12.2% |
| Interest expense | 562.5K | 2.0M | 4.1M |
| Pre tax profit | 703.8K | (3.5M) | (17.5M) |
| Income tax expense | 79.8K | 6.8K | 88.4K |
| Net Income | 624.1K | (3.5M) | (17.6M) |
| 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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