
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 90.9M | 97.3M | 153.9M |
| Cost of goods sold | 89.4M | 105.7M | 153.5M |
| Gross profit | 1.5M | (8.5M) | 363.0K |
| Gross profit margin, % | 1.7% | -8.7% | 0.2% |
| General and administrative expense | 3.7M | 5.5M | 6.1M |
| Operating expense total | 19.1M | 21.0M | 20.2M |
| EBIT | 2.2M | (9.5M) | (19.8M) |
| EBIT margin, % | 2.5% | -9.8% | -12.8% |
| Investment income | 120.0K | 188.0K | (37.0K) |
| Interest expense | 1.3M | 823.0K | 4.4M |
| Pre tax profit | 141.0K | (9.1M) | (25.2M) |
| Income tax expense | 11.0K | (1.0K) | 818.0K |
| Net Income | 130.0K | (9.1M) | (26.0M) |
| 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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