
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 100.5M | 82.4M | 92.2M |
| Cost of goods sold | 104.8M | 73.9M | 74.3M |
| Gross profit | (4.3M) | 8.5M | 17.9M |
| Gross profit margin, % | -4.3% | 10.4% | 19.4% |
| General and administrative expense | 2.5M | 2.9M | 3.7M |
| Operating expense total | 9.9M | 12.9M | 17.1M |
| Depreciation and amortization | 3.6M | 6.2M | 6.2M |
| EBIT | (12.2M) | (2.1M) | 6.1M |
| EBIT margin, % | -12.1% | -2.6% | 6.6% |
| Interest income | 16.0K | 83.0K | 192.0K |
| Interest expense | 2.1M | 4.8M | 5.3M |
| Pre tax profit | (14.3M) | (6.8M) | 3.8M |
| Income tax expense | (2.6M) | 754.0K | 609.0K |
| Net Income | (11.7M) | (7.6M) | 3.2M |
| 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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