
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 168.2M | 173.9M | 124.5M | 150.0M | 180.0M |
| Cost of goods sold | 126.2M | 123.2M | 99.0M | 122.6M | 169.5M |
| Gross profit | 42.3M | 51.7M | 26.9M | 29.2M | 15.2M |
| Gross profit margin, % | 25.1% | 29.7% | 21.6% | 19.5% | 8.4% |
| Operating expense total | 27.6M | 25.1M | 19.2M | 20.9M | 19.9M |
| Depreciation and amortization | 11.2M | 11.0M | 11.3M | 20.9M | 9.5M |
| EBITDA | 14.7M | 26.7M | 7.8M | 8.3M | (4.7M) |
| EBITDA margin, % | 8.8% | 15.4% | 6.2% | 5.5% | -2.6% |
| EBIT | (4.9M) | 12.1M | (4.4M) | (13.9M) | (8.6M) |
| EBIT margin, % | -2.9% | 7.0% | -3.5% | -9.3% | -4.8% |
| Interest income | 12.0K | 51.0K | 35.0K | 13.0K | 131.0K |
| Interest expense | 7.2M | 7.5M | 9.4M | 9.5M | 11.5M |
| Pre tax profit | (12.7M) | 4.6M | (13.4M) | (40.1M) | (20.0M) |
| Income tax expense | 619.0K | 756.0K | 666.0K | 135.0K | 441.0K |
| Net Income | (13.3M) | 3.8M | (14.1M) | (40.2M) | (20.4M) |