
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 163.7M | 160.3M | 193.8M | 243.6M | 237.5M | 175.2M |
| Cost of goods sold | 132.8M | 132.5M | 157.0M | 199.9M | 168.9M | 118.8M |
| Gross profit | 33.8M | 30.8M | 40.7M | 47.6M | 71.9M | 57.5M |
| Gross profit margin, % | 20.6% | 19.2% | 21.0% | 19.5% | 30.3% | 32.8% |
| Operating expense total | 20.0M | 17.5M | 22.1M | 25.9M | 35.0M | 32.4M |
| Depreciation and amortization | 1.8M | 2.0M | 2.9M | 3.1M | 5.5M | 3.9M |
| EBITDA | 13.8M | 13.4M | 18.6M | 21.7M | 36.9M | 25.1M |
| EBITDA margin, % | 8.4% | 8.3% | 9.6% | 8.9% | 15.5% | 14.3% |
| EBIT | 11.9M | 11.3M | 15.7M | 18.6M | 31.4M | 21.2M |
| EBIT margin, % | 7.3% | 7.1% | 8.1% | 7.6% | 13.2% | 12.1% |
| Interest income | 1.9M | 1.7M | 1.9M | 1.8M | 2.1M | 1.8M |
| Interest expense | 4.7M | 4.9M | 4.7M | 4.3M | 4.0M | 7.5M |
| Pre tax profit | 6.5M | 8.3M | 2.8M | 18.8M | 34.0M | 13.4M |
| Income tax expense | 1.7M | 1.3M | 1.1M | 4.6M | 7.6M | 4.2M |
| Net Income | 4.8M | 7.0M | 1.7M | 14.2M | 26.4M | 9.2M |