
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 218.4M | 249.7M | 269.8M |
| Cost of goods sold | 183.4M | 224.0M | 244.9M |
| Gross profit | 35.0M | 25.7M | 24.9M |
| Gross profit margin, % | 16.0% | 10.3% | 9.2% |
| General and administrative expense | 29.9M | 33.2M | 37.8M |
| Operating expense total | 47.2M | 50.9M | 60.4M |
| Depreciation and amortization | 5.9M | 4.9M | 5.6M |
| EBIT | 15.5M | 5.5M | (22.5M) |
| EBIT margin, % | 7.1% | 2.2% | -8.3% |
| Investment income | 1.3M | 2.7M | 1.8M |
| Interest income | 67.9K | 50.4K | 278.4K |
| Interest expense | 3.0M | 3.4M | 6.0M |
| Income tax expense | 1.6M | 139.6K | 687.6K |
| Net Income | 10.9M | 1.9M | (28.9M) |
| 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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