
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 116.0M | 101.5M | 72.5M |
| Cost of goods sold | 83.0M | 72.1M | 50.4M |
| Gross profit | 33.0M | 29.4M | 22.1M |
| Gross profit margin, % | 28.4% | 29.0% | 30.5% |
| General and administrative expense | 17.3M | 15.0M | 12.7M |
| Operating expense total | 29.5M | 26.2M | 22.9M |
| Depreciation and amortization | 2.6M | 3.3M | 3.1M |
| EBIT | 11.3M | 538.1K | (2.5M) |
| EBIT margin, % | 9.7% | 0.5% | -3.4% |
| Investment income | 94.6K | 519.9K | |
| Interest income | 39.3K | 62.6K | 109.0K |
| Interest expense | 98.3K | 122.7K | 92.0K |
| Pre tax profit | 11.2M | 582.5K | |
| Income tax expense | 3.0M | 67.5K | (159.2K) |
| Net Income | 8.1M | 424.3K | (1.8M) |
| 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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