
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 106.1M | 127.6M | 153.9M |
| Cost of goods sold | 67.1M | 72.2M | 99.0M |
| Gross profit | 39.0M | 55.4M | 54.9M |
| Gross profit margin, % | 36.7% | 43.4% | 35.7% |
| General and administrative expense | 28.0M | 28.4M | 31.6M |
| Operating expense total | 49.6M | 51.3M | 58.7M |
| Depreciation and amortization | 2.2M | 2.2M | 1.8M |
| EBIT | (2.4M) | 7.6M | 9.3M |
| EBIT margin, % | -2.3% | 5.9% | 6.0% |
| Interest income | 222.0K | 218.0K | 418.0K |
| Interest expense | 580.0K | 536.0K | 690.0K |
| Pre tax profit | (2.8M) | 7.3M | 9.0M |
| Income tax expense | 859.0K | 2.7M | 2.8M |
| Net Income | (3.6M) | 4.6M | 6.2M |