
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 148.1M | 168.1M | 186.2M |
| Cost of goods sold | 108.9M | 126.7M | 132.5M |
| Gross profit | 39.2M | 41.4M | 53.7M |
| Gross profit margin, % | 26.5% | 24.6% | 28.8% |
| General and administrative expense | 24.4M | 27.7M | 32.1M |
| Operating expense total | 30.4M | 34.6M | 41.0M |
| Depreciation and amortization | 5.4M | 6.0M | 8.0M |
| EBIT | 16.8M | 15.0M | 19.2M |
| EBIT margin, % | 11.3% | 8.9% | 10.3% |
| Interest income | 8.0 | 172.3K | 979.8K |
| Interest expense | 128.3K | 48.5K | |
| Pre tax profit | 16.7M | 15.2M | 20.2M |
| Income tax expense | 3.2M | 3.2M | 3.8M |
| Net Income | 13.6M | 11.9M | 16.4M |