
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 591.0M | 500.1M | 407.9M | 176.5M | 176.1M | 195.0M |
| Cost of goods sold | 216.9M | 192.4M | 109.7M | 9.3M | 4.8M | 12.4M |
| Gross profit | 395.8M | 326.0M | 312.4M | 170.8M | 177.4M | 188.9M |
| Gross profit margin, % | 67.0% | 65.2% | 76.6% | 96.8% | 100.8% | 96.8% |
| Operating expense total | 363.2M | 314.0M | 296.4M | 144.3M | 151.0M | 161.2M |
| Depreciation and amortization | 20.8M | 184.9M | 6.4M | 6.4M | 5.9M | 5.8M |
| EBITDA | 32.6M | 12.0M | 15.7M | 26.2M | 26.0M | 27.6M |
| EBITDA margin, % | 5.5% | 2.4% | 3.8% | 14.9% | 14.8% | 14.2% |
| EBIT | 10.5M | (175.0M) | 8.2M | 19.8M | 20.1M | 21.8M |
| EBIT margin, % | 1.8% | -35.0% | 2.0% | 11.2% | 11.4% | 11.2% |
| Interest income | 968.0K | 93.0K | 150.0K | 167.0K | 148.0K | |
| Interest expense | 15.1M | 14.5M | 7.5M | 3.1M | 2.6M | 3.4M |
| Pre tax profit | 1.8M | (184.4M) | (33.0K) | 15.2M | 16.6M | 18.1M |
| Income tax expense | 2.6M | 54.8M | 460.0K | 5.0M | 5.0M | 5.0M |
| Net Income | (816.0K) | (239.1M) | (493.0K) | 10.1M | 11.5M | 13.2M |