
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 230.4M | 224.3M | 253.6M |
| Cost of goods sold | 113.9M | 112.6M | 128.8M |
| Gross profit | 116.5M | 111.7M | 124.8M |
| Gross profit margin, % | 50.6% | 49.8% | 49.2% |
| General and administrative expense | 129.6M | 125.3M | 135.6M |
| Operating expense total | 133.7M | 146.9M | 139.1M |
| Depreciation and amortization | 3.5M | 1.9M | 2.9M |
| EBIT | (8.7M) | (16.1M) | 1.7M |
| EBIT margin, % | -3.8% | -7.2% | 0.7% |
| Interest expense | 594.2K | 214.7K | |
| Pre tax profit | (5.8M) | (15.1M) | 6.5M |
| Income tax expense | 879.1K | 411.0K | 7.5M |
| Net Income | (6.7M) | (15.5M) | (998.7K) |
| 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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