
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 119.1M | 107.0M | 86.2M | 100.2M | 101.6M | 106.7M |
| Cost of goods sold | 69.0M | 58.3M | 44.6M | 61.3M | 70.9M | 66.7M |
| Gross profit | 53.8M | 51.2M | 42.9M | 43.5M | 32.5M | 41.6M |
| Gross profit margin, % | 47.9% | 49.8% | 43.4% | 32.0% | 39.0% | |
| Operating expense total | 55.2M | 48.6M | 39.9M | 44.3M | 43.8M | 43.6M |
| Depreciation and amortization | 4.1M | 8.0M | 8.1M | 9.1M | 9.8M | 10.5M |
| EBITDA | 1.8M | 5.7M | 4.3M | (184.0K) | (10.7M) | (233.0K) |
| EBITDA margin, % | 5.3% | 5.0% | -0.2% | -10.5% | -0.2% | |
| EBIT | (2.3M) | (2.4M) | (3.9M) | (9.2M) | (20.5M) | (10.7M) |
| EBIT margin, % | -2.2% | -4.5% | -9.2% | -20.2% | -10.1% | |
| Interest income | 6.0K | 135.0K | 36.0K | 51.0K | ||
| Interest expense | 1.6M | 467.0K | 514.0K | 840.0K | 1.5M | 2.7M |
| Pre tax profit | (3.3M) | (1.7M) | (3.8M) | (2.6M) | (14.7M) | (13.5M) |
| Income tax expense | 1.1M | (24.0K) | 359.0K | 227.0K | 256.0K | (2.3M) |
| Net Income | (4.4M) | (1.7M) | (4.2M) | (2.9M) | (14.9M) | (11.2M) |