
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 28.4M | 33.0M | 43.4M | 51.3M | 69.7M |
| Cost of goods sold | 17.8M | 18.9M | 25.1M | 29.4M | 40.3M |
| Gross profit | 11.6M | 15.1M | 20.1M | 23.3M | 31.4M |
| Gross profit margin, % | 40.7% | 45.8% | 46.4% | 45.4% | 45.1% |
| Operating expense total | 8.4M | 9.8M | 13.6M | 15.2M | 20.4M |
| Depreciation and amortization | 1.0M | 1.6M | 2.5M | 3.0M | 3.9M |
| EBITDA | 4.0M | 4.8M | 6.5M | 8.1M | 11.0M |
| EBITDA margin, % | 14.2% | 14.7% | 15.1% | 15.7% | 15.7% |
| EBIT | 3.0M | 3.2M | 4.0M | 5.1M | 7.0M |
| EBIT margin, % | 10.6% | 9.8% | 9.2% | 9.9% | 10.1% |
| Interest income | 16.0K | 14.0K | 15.0K | 15.0K | 9.0K |
| Interest expense | 58.0K | 80.0K | 182.0K | 154.0K | 195.0K |
| Pre tax profit | 3.0M | 3.2M | 3.7M | 4.8M | 6.7M |
| Income tax expense | 917.0K | 996.0K | 978.0K | 1.6M | 2.3M |
| Net Income | 2.1M | 2.2M | 2.8M | 3.3M | 4.4M |