
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 22.5M | 24.9M | 26.1M | 33.7M | 55.3M |
| Cost of goods sold | 8.0K | 6.6M | 7.2M | 16.5M | 379.0K |
| Gross profit | 22.5M | 20.0M | 19.1M | 17.9M | 56.4M |
| Gross profit margin, % | 100.0% | 80.5% | 73.4% | 53.2% | 101.9% |
| Operating expense total | 19.2M | 17.5M | 14.0M | 11.0M | 46.7M |
| Depreciation and amortization | 2.1M | 2.4M | 2.5M | 3.3M | 5.0M |
| EBITDA | 3.3M | 2.5M | 5.3M | 6.9M | 9.6M |
| EBITDA margin, % | 14.6% | 10.2% | 20.3% | 20.6% | 17.4% |
| EBIT | 430.0K | 115.0K | 2.8M | 3.7M | 4.6M |
| EBIT margin, % | 1.9% | 0.5% | 10.7% | 10.9% | 8.4% |
| Interest income | 2.0K | 11.0K | |||
| Interest expense | 274.0K | 351.0K | 294.0K | 329.0K | 644.0K |
| Pre tax profit | 63.0K | (260.0K) | 2.4M | 3.3M | 4.0M |
| Income tax expense | 238.0K | 183.0K | 857.0K | 1.3M | 1.4M |
| Net Income | (175.0K) | (443.0K) | 1.6M | 2.0M | 2.6M |