
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 311.6M | 302.7M | 293.8M |
| Cost of goods sold | 173.5M | 173.7M | 170.3M |
| Gross profit | 138.0M | 129.0M | 123.5M |
| Gross profit margin, % | 44.3% | 42.6% | 42.0% |
| General and administrative expense | 47.3M | 49.6M | 50.5M |
| Operating expense total | 118.7M | 123.4M | 130.2M |
| Depreciation and amortization | 3.6M | 2.7M | 9.5M |
| EBIT | 19.7M | 6.1M | 6.7M |
| EBIT margin, % | 6.3% | 2.0% | 2.3% |
| Interest income | 364.0K | 482.0K | 714.0K |
| Interest expense | 3.3M | 8.2M | 10.6M |
| Pre tax profit | 16.4M | (2.4M) | (3.1M) |
| Income tax expense | 4.6M | 3.6M | (970.0K) |
| Net Income | 11.8M | (6.0M) | (2.2M) |
| 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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