
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 243.3M | 219.4M | 134.6M |
| Cost of goods sold | 182.8M | 152.4M | 92.7M |
| Gross profit | 60.4M | 67.0M | 41.9M |
| Gross profit margin, % | 24.8% | 30.5% | 31.1% |
| General and administrative expense | 22.8M | 22.5M | 21.9M |
| Operating expense total | 57.1M | 58.8M | 55.5M |
| Depreciation and amortization | 5.8M | 6.3M | 6.8M |
| EBIT | 13.5M | 6.9M | (13.4M) |
| EBIT margin, % | 5.5% | 3.2% | -9.9% |
| Interest income | 18.5K | 16.5K | 18.3K |
| Interest expense | 825.3K | 2.0M | 1.5M |
| Pre tax profit | 12.6M | 4.7M | (14.9M) |
| Income tax expense | 1.7M | 451.0K | (18.0K) |
| Net Income | 8.6M | 3.4M | (15.2M) |
| 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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