
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 223.2M | 196.4M | 181.8M |
| Cost of goods sold | 114.8M | 96.0M | 85.7M |
| Gross profit | 108.4M | 100.5M | 96.0M |
| Gross profit margin, % | 48.6% | 51.1% | 52.8% |
| General and administrative expense | 68.4M | 73.8M | 64.6M |
| Operating expense total | 112.9M | 117.3M | 107.0M |
| Depreciation and amortization | 7.3M | 8.7M | 8.2M |
| EBIT | 6.2M | (18.9M) | (6.9M) |
| EBIT margin, % | 2.8% | -9.6% | -3.8% |
| Investment income | 3.6M | 4.0M | 6.0M |
| Interest income | 129.0K | 133.5K | 286.8K |
| Interest expense | 1.7M | 2.7M | 2.6M |
| Pre tax profit | (17.5M) | (3.2M) | |
| Income tax expense | 2.6M | (1.5M) | 141.0K |
| Net Income | 5.5M | (16.1M) | (3.5M) |
| 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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