
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 506.2M | 474.6M | 345.3M |
| Cost of goods sold | 325.4M | 286.8M | 187.7M |
| Gross profit | 180.8M | 187.9M | 157.6M |
| Gross profit margin, % | 35.7% | 39.6% | 45.6% |
| General and administrative expense | 121.9M | 118.0M | 116.6M |
| Operating expense total | 188.6M | 179.0M | 167.0M |
| Depreciation and amortization | 9.5M | 10.0M | 9.6M |
| EBITDA | 28.2M | 11.5M | 5.9M |
| EBITDA margin, % | 5.6% | 2.4% | 1.7% |
| EBIT | 16.9M | 4.7M | (5.0M) |
| EBIT margin, % | 3.3% | 1.0% | -1.5% |
| Investment income | 1.7M | 1.3M | 1.2M |
| Interest income | 2.5M | 3.0M | 3.4M |
| Interest expense | 7.8M | 5.2M | 5.3M |
| Income tax expense | 11.0K | 8.0K | 6.0K |
| Net Income | 13.6M | 782.0K | (5.6M) |
| 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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