Revenue
FY, 2022
EUR | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|
Revenue | 129.3M | 137.5M | 135.5M |
Cost of goods sold | 60.0M | 65.3M | 68.9M |
Gross profit | 69.2M | 72.2M | 66.6M |
Gross profit margin, % | 53.6% | 52.5% | 49.2% |
General and administrative expense | 32.1M | 35.3M | 36.2M |
Operating expense total | 54.2M | 60.4M | 64.1M |
Depreciation and amortization | 5.2M | 5.6M | 5.4M |
EBITDA | 18.9M | 24.4M | 18.8M |
EBITDA margin, % | 14.6% | 17.7% | 13.8% |
EBIT | 13.7M | 18.8M | 13.4M |
EBIT margin, % | 10.6% | 13.7% | 9.9% |
Investment income | 2.4M | 1.5M | 4.2M |
Interest income | 397.5K | 384.3K | 286.2K |
Interest expense | 354.0K | 306.3K | 196.9K |
Income tax expense | 4.6M | 6.5M | 4.6M |
Net Income | 11.5M | 13.9M | 13.1M |
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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