EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 104.0M | 114.0M | 111.8M | 118.7M | 128.4M |
Cost of goods sold | 73.0M | 68.3M | 68.7M | 77.0M | |
Gross profit | 104.0M | 41.3M | 44.0M | 50.5M | 51.9M |
Gross profit margin, % | 100.0% | 36.2% | 39.3% | 42.5% | 40.4% |
Operating expense total | 97.8M | 34.1M | 36.3M | 40.1M | 41.7M |
Depreciation and amortization | 533.0K | 772.0K | 917.0K | 1.1M | |
EBITDA | 6.2M | 7.2M | 7.7M | 10.4M | 10.2M |
EBITDA margin, % | 6.0% | 6.3% | 6.9% | 8.7% | 7.9% |
EBIT | 6.5M | 5.9M | 5.7M | 8.2M | 7.9M |
EBIT margin, % | 6.2% | 5.1% | 5.1% | 6.9% | 6.1% |
Interest income | 49.0K | 26.0K | 27.0K | 11.0K | |
Interest expense | 47.0K | 22.0K | 432.0K | 59.0K | |
Pre tax profit | 6.5M | 6.2M | 6.4M | 8.1M | 8.2M |
Income tax expense | 2.5M | 1.7M | 1.7M | 2.3M | 2.3M |
Net Income | 4.0M | 4.6M | 4.7M | 5.7M | 5.9M |