
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 325.4M | 275.7M | 237.2M |
| Cost of goods sold | 85.7M | 88.0M | 57.9M |
| Gross profit | 239.7M | 187.7M | 179.3M |
| Gross profit margin, % | 73.7% | 68.1% | 75.6% |
| General and administrative expense | 114.5M | 122.9M | 130.1M |
| Operating expense total | 258.0M | 200.5M | 206.4M |
| Depreciation and amortization | 4.3M | 2.3M | 2.3M |
| EBIT | (10.7M) | (2.2M) | (15.9M) |
| EBIT margin, % | -3.3% | -0.8% | -6.7% |
| Investment income | 3.3M | 4.4M | 11.7M |
| Interest income | 173.4K | 938.1K | 1.5M |
| Interest expense | 2.5M | 6.4M | 6.5M |
| Pre tax profit | (17.3M) | (11.6M) | (15.8M) |
| Income tax expense | (1.9M) | (2.8M) | (3.8M) |
| Net Income | (13.8M) | (8.7M) | (11.8M) |
| 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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