
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 81.3M | 84.4M | |
| Cost of goods sold | 50.6M | 52.5M | |
| Gross profit | 23.0M | 30.8M | 31.9M |
| Gross profit margin, % | 37.8% | 37.8% | |
| General and administrative expense | 8.3M | 9.3M | 9.2M |
| Operating expense total | 19.8M | 20.7M | 21.3M |
| Depreciation and amortization | 359.0K | 680.9K | 983.7K |
| EBITDA | 3.5M | 12.0M | 12.5M |
| EBITDA margin, % | 14.7% | 14.8% | |
| EBIT | 11.5M | ||
| EBIT margin, % | 13.6% | ||
| Interest income | 4.5K | 47.0K | 304.8K |
| Interest expense | 12.9K | 20.8K | 20.8K |
| Income tax expense | 970.1K | 3.5M | 3.5M |
| Net Income | 2.1M | 7.8M | 7.9M |
| 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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