
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 256.0M | 310.2M | 377.3M |
| Cost of goods sold | 134.9M | 172.2M | 189.7M |
| Gross profit | 121.1M | 138.0M | 187.7M |
| Gross profit margin, % | 47.3% | 44.5% | 49.7% |
| General and administrative expense | 84.9M | 79.3M | 89.1M |
| Operating expense total | 181.1M | 178.5M | 214.7M |
| Depreciation and amortization | 5.6M | 5.7M | 5.4M |
| EBIT | (11.7M) | 479.3K | 38.1M |
| EBIT margin, % | -4.6% | 0.2% | 10.1% |
| Interest income | 5.1M | 738.7K | |
| Interest expense | 5.8M | 1.3M | 4.0M |
| Pre tax profit | (11.7M) | (2.4M) | 35.1M |
| Income tax expense | 664.6K | 687.9K | 4.0M |
| Net Income | (1.3M) | 4.8M | 34.2M |