
Revenue
FY, 2023
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 18.3M | 25.0M | 34.1M | 45.0M |
| Cost of goods sold | 7.3M | 8.7M | 14.1M | 19.1M |
| Gross profit | 11.9M | 16.5M | 20.3M | 27.1M |
| Gross profit margin, % | 64.9% | 65.9% | 59.6% | 60.2% |
| Operating expense total | 6.9M | 8.7M | 11.3M | 18.9M |
| Depreciation and amortization | 939.0K | 1.0M | 1.0M | 1.8M |
| EBITDA | 5.0M | 7.8M | 9.1M | 7.6M |
| EBITDA margin, % | 27.4% | 31.1% | 26.5% | 16.9% |
| EBIT | 4.1M | 6.7M | 8.0M | 5.8M |
| EBIT margin, % | 22.3% | 27.0% | 23.6% | 12.9% |
| Interest income | 8.0K | 259.0K | ||
| Interest expense | 136.0K | 141.0K | 266.0K | 226.0K |
| Pre tax profit | 4.0M | 6.6M | 7.9M | 5.9M |
| Income tax expense | (1.9M) | 1.7M | 964.0K | 1.5M |
| Net Income | 5.9M | 4.9M | 7.0M | 4.4M |