
Revenue
FY, 2023
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 205.7M | 211.8M | 228.4M | 272.1M |
| Cost of goods sold | 91.0M | 100.7M | 120.1M | 135.6M |
| Gross profit | 114.7M | 111.1M | 108.3M | 136.4M |
| Gross profit margin, % | 55.7% | 52.5% | 50.2% | |
| General and administrative expense | 80.3M | 81.3M | 84.9M | 92.7M |
| Operating expense total | 113.6M | 114.0M | 121.2M | 134.3M |
| Depreciation and amortization | 6.8M | 6.8M | 6.9M | 8.2M |
| Interest income | 8.5K | 7.3K | 27.5K | 20.4K |
| Interest expense | 1.5M | 1.4M | 1.5M | 2.4M |
| Income tax expense | 1.0M | 542.1K | 588.1K | 2.6M |
| Net Income | (3.1M) | 5.5M | 1.1M | 11.6M |