
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 81.9M | 90.4M | 69.2M | 84.4M | 111.7M |
| Cost of goods sold | 45.1M | 50.7M | 35.1M | 44.2M | 43.5M |
| Gross profit | 36.8M | 40.0M | 34.4M | 40.3M | 68.2M |
| Gross profit margin, % | 44.9% | 44.2% | 49.8% | 47.7% | 61.1% |
| Operating expense total | 24.7M | 24.6M | 22.8M | 22.9M | 42.0M |
| Depreciation and amortization | 3.6M | 4.3M | 7.4M | 4.3M | 4.6M |
| EBITDA | 12.4M | 15.4M | 11.6M | 17.4M | 26.3M |
| EBITDA margin, % | 15.1% | 17.0% | 16.8% | 20.6% | 23.5% |
| EBIT | 8.8M | 10.7M | 3.9M | 11.9M | 20.2M |
| EBIT margin, % | 10.7% | 11.8% | 5.7% | 14.1% | 18.1% |
| Interest income | 171.0K | ||||
| Interest expense | 6.0K | 27.0K | 105.0K | 46.0K | 50.0K |
| Pre tax profit | 8.9M | 10.9M | 2.7M | 12.6M | 19.5M |
| Income tax expense | 2.7M | 3.0M | 1.2M | 2.8M | 4.1M |
| Net Income | 6.1M | 7.9M | 1.5M | 9.8M | 15.4M |