
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 133.1M | 150.2M | 200.1M |
| Cost of goods sold | 66.3M | 88.7M | 119.1M |
| Gross profit | 66.8M | 61.5M | 81.0M |
| Gross profit margin, % | 50.2% | 40.9% | 40.5% |
| General and administrative expense | 22.9M | 33.7M | 43.6M |
| Operating expense total | 66.4M | 63.7M | 83.9M |
| Depreciation and amortization | 2.8M | 3.3M | 4.1M |
| EBIT | 723.6K | (2.2M) | (2.9M) |
| EBIT margin, % | 0.5% | -1.5% | -1.5% |
| Interest expense | 653.9K | 949.2K | 2.2M |
| Pre tax profit | 275.9K | (3.3M) | (5.5M) |
| Income tax expense | 203.1K | (909.9K) | 1.3M |
| Net Income | 72.9K | (2.4M) | (6.8M) |
| 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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