
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 152.6M | 180.8M | 219.5M | 133.3M | |
| Cost of goods sold | 122.2M | 154.2M | 187.7M | 114.5M | |
| Gross profit | 32.0M | 29.4M | 34.0M | 22.6M | 710.0K |
| Gross profit margin, % | 21.0% | 16.2% | 15.5% | 16.9% | |
| Operating expense total | 24.0M | 38.3M | 36.0M | 37.6M | 16.1M |
| Depreciation and amortization | 7.0M | 6.1M | 6.9M | 13.8M | 157.0K |
| EBITDA | 8.1M | (9.0M) | (2.0M) | (15.0M) | (15.2M) |
| EBITDA margin, % | 5.3% | -5.0% | -0.9% | -11.3% | |
| EBIT | 942.0K | (15.2M) | (8.9M) | (28.8M) | (15.4M) |
| EBIT margin, % | 0.6% | -8.4% | -4.0% | -21.6% | |
| Interest income | 4.0K | 4.0K | 415.0K | 1.6M | 1.1M |
| Interest expense | 1.4M | 1.1M | 1.9M | 2.5M | |
| Pre tax profit | (2.9M) | (11.1M) | (8.7M) | (30.1M) | (11.4M) |
| Income tax expense | 2.0M | 1.2M | 2.2M | 1.5M | |
| Net Income | (4.9M) | (12.3M) | (10.9M) | (31.7M) | (11.4M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |