Revenue
FY, 2023
EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 18.8M | 30.7M | 29.8M | 30.5M | 28.2M | 25.0M |
Cost of goods sold | 10.0M | 17.0M | 16.9M | 17.6M | 15.9M | 11.4M |
Gross profit | 8.8M | 14.1M | 12.8M | 12.9M | 12.3M | 13.6M |
Gross profit margin, % | 47.0% | 45.9% | 43.1% | 42.2% | 43.6% | 54.4% |
Operating expense total | 9.6M | 14.5M | 12.1M | 11.6M | 12.3M | 12.8M |
Depreciation and amortization | 2.0M | 3.0M | 2.1M | 1.7M | 1.7M | 3.2M |
EBITDA | (731.0K) | (418.0K) | 793.0K | 1.2M | 18.0K | 841.0K |
EBITDA margin, % | -3.9% | -1.4% | 2.7% | 4.1% | 0.1% | 3.4% |
EBIT | (2.8M) | (3.7M) | 870.0K | (575.0K) | 3.2M | (2.6M) |
EBIT margin, % | -14.7% | -12.0% | 2.9% | -1.9% | 11.3% | -10.2% |
Interest income | 52.0K | |||||
Interest expense | 470.0K | 959.0K | 582.0K | 659.0K | 760.0K | 1.4M |
Pre tax profit | (3.2M) | (4.8M) | 307.0K | (1.6M) | 3.1M | (3.7M) |
Income tax expense | (7.0K) | (31.0K) | 126.0K | 11.0K | (495.0K) | (897.0K) |
Net Income | (3.2M) | (4.8M) | 181.0K | (1.6M) | 3.6M | (2.8M) |