
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 55.9M | 59.6M | 80.4M |
| Cost of goods sold | 27.1M | 26.7M | 41.8M |
| Gross profit | 28.8M | 32.9M | 38.6M |
| Gross profit margin, % | 51.6% | 55.2% | 48.0% |
| General and administrative expense | 8.0M | 7.1M | 6.2M |
| Operating expense total | 31.2M | 27.6M | 37.9M |
| Depreciation and amortization | 1.8M | 2.2M | 2.0M |
| EBIT | (1.4M) | 5.6M | 4.4M |
| EBIT margin, % | -2.5% | 9.4% | 5.5% |
| Investment income | 61.0K | 826.0 | 28.4K |
| Interest income | 199.0 | ||
| Interest expense | 45.4K | 304.2K | 76.3K |
| Pre tax profit | (401.1K) | 3.8M | 3.2M |
| Income tax expense | 919.8K | 725.6K | |
| Net Income | (532.0K) | 2.5M | 2.3M |