
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 56.9M | 66.5M | 98.8M |
| Cost of goods sold | 23.0M | 35.2M | 50.0M |
| Gross profit | 33.8M | 31.3M | 48.8M |
| Gross profit margin, % | 59.4% | 47.0% | 49.4% |
| General and administrative expense | 12.9M | 11.8M | 12.3M |
| Operating expense total | 33.5M | 36.6M | 59.4M |
| Depreciation and amortization | 1.4M | 1.4M | 2.1M |
| EBIT | 1.8M | (718.4K) | (5.0M) |
| EBIT margin, % | 3.2% | -1.1% | -5.0% |
| Interest income | 81.5K | 10.3K | 82.1K |
| Interest expense | 364.0 | 214.6K | |
| Pre tax profit | 1.9M | (708.5K) | (5.1M) |
| Income tax expense | 90.3K | ||
| Net Income | 1.7M | (699.0K) | (4.6M) |