Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 205.9M | 182.4M | 168.7M | 190.2M | 250.3M | 217.1M |
Cost of goods sold | 110.3M | 95.8M | 87.7M | 38.9M | 51.9M | 83.5M |
Gross profit | 359.8M | 88.9M | 81.7M | 152.2M | 199.2M | 870.1M |
Gross profit margin, % | 174.7% | 48.7% | 48.4% | 80.0% | 79.6% | 400.8% |
Operating expense total | 91.2M | 53.9M | 54.5M | 116.3M | 142.3M | 226.6M |
Depreciation and amortization | 7.6M | 8.2M | 10.9M | 11.7M | 15.2M | 13.8M |
EBITDA | 267.1M | 33.2M | 24.9M | 36.0M | 56.4M | 643.2M |
EBITDA margin, % | 129.7% | 18.2% | 14.8% | 19.0% | 22.6% | 296.3% |
EBIT | 250.3M | 24.6M | 14.0M | 24.3M | 41.2M | 629.4M |
EBIT margin, % | 121.5% | 13.5% | 8.3% | 12.8% | 16.5% | 290.0% |
Interest income | 982.0K | 8.1M | 190.0K | 228.0K | 266.0K | 9.6M |
Interest expense | 1.5M | 1.4M | 7.1M | 4.7M | 3.1M | 6.3M |
Pre tax profit | 242.7M | 29.9M | 9.3M | 22.5M | 24.5M | 637.3M |
Income tax expense | 10.4M | 10.2M | 4.5M | 9.4M | 12.1M | 5.0M |
Net Income | 232.3M | 19.7M | 4.8M | 13.1M | 12.4M | 632.3M |
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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