
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 135.8M | 187.9M | 193.8M |
| Cost of goods sold | 74.8M | 103.9M | 101.7M |
| Gross profit | 60.9M | 83.9M | 92.1M |
| Gross profit margin, % | 44.9% | 44.7% | 47.5% |
| General and administrative expense | 41.2M | 43.2M | 45.8M |
| Operating expense total | 62.4M | 67.1M | 75.8M |
| Depreciation and amortization | 1.8M | 2.2M | 2.4M |
| EBIT | (1.3M) | 17.1M | 16.6M |
| EBIT margin, % | -1.0% | 9.1% | 8.6% |
| Interest expense | 70.8K | 162.2K | 165.8K |
| Pre tax profit | (1.5M) | 16.9M | 16.2M |
| Income tax expense | (1.1M) | 2.7M | 3.7M |
| Net Income | (437.5K) | 14.2M | 12.5M |
| 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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