
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 38.3M | 44.1M | 88.1M | 87.3M | 104.2M | 155.0M |
| Gross profit | 38.5M | 48.4M | 88.8M | 88.3M | 105.0M | 156.1M |
| Gross profit margin, % | 109.8% | 100.9% | 100.8% | 100.7% | ||
| Operating expense total | 34.1M | 42.3M | 78.0M | 65.9M | 79.7M | 123.2M |
| Depreciation and amortization | 1.2M | 1.5M | 1.3M | 535.0K | 351.0K | 345.0K |
| EBITDA | 4.4M | 6.1M | 10.9M | 24.0M | 25.6M | 33.0M |
| EBITDA margin, % | 13.8% | 12.3% | 24.6% | 21.3% | ||
| EBIT | 3.2M | 4.6M | 9.5M | 23.4M | 25.3M | 32.7M |
| EBIT margin, % | 10.3% | 10.8% | 24.3% | 21.1% | ||
| Interest income | 38.0K | 173.0K | ||||
| Interest expense | 118.0K | 137.0K | 85.0K | 273.0K | 191.0K | 26.0K |
| Pre tax profit | 2.5M | 3.8M | 8.6M | 23.1M | 25.1M | 32.8M |
| Income tax expense | (5.2M) | (1.1M) | 3.0M | 7.6M | 8.3M | 10.8M |
| Net Income | 7.7M | 5.0M | 5.6M | 15.5M | 16.9M | 22.0M |