
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 73.4M | 93.1M | 90.2M |
| Cost of goods sold | 36.9M | 53.0M | 47.7M |
| Gross profit | 36.6M | 40.1M | 42.5M |
| Gross profit margin, % | 49.8% | 43.1% | 47.1% |
| General and administrative expense | 27.2M | 28.9M | 29.9M |
| Operating expense total | 38.8M | 41.0M | 42.4M |
| Depreciation and amortization | 2.6M | 2.2M | 2.0M |
| EBIT | (400.0K) | 3.0M | 3.5M |
| EBIT margin, % | -0.5% | 3.2% | 3.9% |
| Interest expense | 779.8K | 961.4K | 1.2M |
| Income tax expense | 53.1K | (30.6K) | 170.5K |
| Net Income | (1.4M) | 1.9M | 1.9M |
| 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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