
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 102.7M | 115.9M | 87.2M | 99.6M | 103.4M | 86.3M |
| Cost of goods sold | 62.2M | 60.8M | 45.7M | 50.9M | 55.7M | 41.2M |
| Gross profit | 40.8M | 55.2M | 45.3M | 49.5M | 47.8M | 46.1M |
| Gross profit margin, % | 39.8% | 47.6% | 52.0% | 49.6% | 46.2% | 53.4% |
| Operating expense total | 27.0M | 45.3M | 35.7M | 41.5M | 46.4M | 45.2M |
| Depreciation and amortization | 1.1M | 3.9M | 3.6M | 3.7M | 4.0M | 7.9M |
| EBITDA | 13.8M | 9.8M | 9.7M | 7.9M | 1.3M | 957.0K |
| EBITDA margin, % | 13.5% | 8.5% | 11.1% | 7.9% | 1.3% | 1.1% |
| EBIT | 12.5M | 5.4M | 5.3M | 3.7M | (3.0M) | (10.7M) |
| EBIT margin, % | 12.2% | 4.7% | 6.1% | 3.8% | -2.9% | -12.4% |
| Interest income | 1.8M | 998.0K | ||||
| Interest expense | 2.0M | 1.5M | 400.0K | 809.0K | 323.0K | 366.0K |
| Pre tax profit | 12.4M | 4.9M | 3.3M | 3.9M | (2.9M) | (11.4M) |
| Income tax expense | 4.1M | 1.8M | 209.0K | 1.3M | (444.0K) | (788.0K) |
| Net Income | 8.3M | 3.1M | 3.1M | 2.6M | (2.4M) | (10.6M) |