
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 174.2M | 179.2M | 192.5M | 192.7M | 202.9M |
| Cost of goods sold | 141.7M | 142.7M | 153.6M | 151.5M | 160.6M |
| Gross profit | 37.7M | 42.5M | 46.2M | 48.5M | 51.5M |
| Gross profit margin, % | 21.6% | 23.7% | 24.0% | 25.2% | 25.4% |
| Operating expense total | 30.8M | 29.6M | 32.4M | 34.9M | 36.4M |
| Depreciation and amortization | 4.0M | 8.3M | 8.1M | 8.1M | 7.7M |
| EBITDA | 7.1M | 14.4M | 13.9M | 13.9M | 15.5M |
| EBITDA margin, % | 4.1% | 8.0% | 7.2% | 7.2% | 7.7% |
| EBIT | 2.7M | 5.5M | 5.6M | 5.6M | 7.6M |
| EBIT margin, % | 1.6% | 3.0% | 2.9% | 2.9% | 3.7% |
| Interest income | 14.0K | 11.0K | |||
| Interest expense | 6.6M | 4.9M | 6.4M | 5.9M | 5.7M |
| Pre tax profit | (3.1M) | 2.3M | (1.4M) | 1.1M | 3.8M |
| Income tax expense | (451.0K) | 468.0K | (34.0K) | 451.0K | 928.0K |
| Net Income | (2.6M) | 1.9M | (1.4M) | 654.0K | 2.9M |