
Stock Price
2023-08-30
Market Capitalization
2023-08-30
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 50.7M | 64.7M | 72.1M | 104.1M | 111.8M | 106.1M | 84.6M |
| Cost of goods sold | 24.4M | 29.3M | 31.8M | 47.6M | 47.1M | 48.8M | 44.0M |
| Gross profit | 29.6M | 39.2M | 44.2M | 59.5M | 67.6M | 59.9M | 47.2M |
| Gross profit margin, % | 60.7% | 61.3% | 56.5% | 55.8% | |||
| Operating expense total | 26.5M | 29.4M | 32.0M | 42.5M | 61.1M | 60.9M | 38.3M |
| Depreciation and amortization | 9.9M | 12.2M | 12.3M | 13.7M | 15.0M | 15.4M | 11.6M |
| EBITDA | 3.1M | 9.8M | 12.2M | 17.0M | 6.4M | (1.0M) | 8.9M |
| EBITDA margin, % | 15.1% | 16.9% | -1.0% | 10.6% | |||
| EBIT | (6.8M) | (2.5M) | (135.0K) | 3.3M | (8.6M) | (16.5M) | (2.7M) |
| EBIT margin, % | -3.8% | -0.2% | -15.5% | -3.2% | |||
| Interest income | 13.0K | 5.0K | 119.0K | 15.0K | |||
| Interest expense | 859.0K | 1.1M | 1.3M | 2.3M | 2.6M | 4.6M | 2.6M |
| Pre tax profit | (7.8M) | (1.9M) | (1.5M) | 1.9M | (9.3M) | (21.7M) | 20.2M |
| Income tax expense | (47.0K) | 647.0K | (77.0K) | 485.0K | 2.3M | 1.1M | 1.9M |
| Net Income | (7.7M) | (2.6M) | (1.4M) | 1.4M | (11.7M) | (22.7M) | 18.3M |
| 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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