
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 144.5M | 170.1M | 174.6M |
| Cost of goods sold | 33.0M | 41.0M | 39.0M |
| Gross profit | 119.9M | 129.1M | 135.6M |
| Gross profit margin, % | 82.9% | 75.9% | 77.7% |
| General and administrative expense | 82.4M | 8.8M | |
| Operating expense total | 89.1M | 109.7M | 115.4K |
| Depreciation and amortization | 4.0M | 4.6M | 5.7M |
| EBITDA | 31.0M | ||
| EBITDA margin, % | 21.4% | ||
| EBIT | 24.4M | 32.0M | 35.7M |
| EBIT margin, % | 16.9% | 18.8% | 20.5% |
| Interest expense | 637.0K | 433.0K | 446.0K |
| Pre tax profit | 23.8M | 31.6M | |
| Income tax expense | 4.8M | 7.2M | 7.2M |
| Net Income | 18.9M | 15.9M | 27.3M |
| 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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