
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 40.2M | 60.8M | 65.2M | 71.2M | 103.4M |
| Cost of goods sold | 24.0M | 40.6M | 41.9M | 45.3M | 67.0M |
| Gross profit | 16.2M | 20.2M | 23.4M | 25.9M | 36.4M |
| Gross profit margin, % | 40.4% | 33.2% | 35.8% | 36.4% | 35.2% |
| Operating expense total | 12.5M | 15.4M | 18.3M | 20.7M | 32.3M |
| Depreciation and amortization | 1.9M | 2.9M | 3.6M | 3.9M | 5.4M |
| EBITDA | 3.8M | 4.8M | 5.1M | 5.2M | 4.1M |
| EBITDA margin, % | 9.4% | 7.9% | 7.8% | 7.3% | 4.0% |
| EBIT | 1.9M | 1.9M | 1.4M | 1.1M | (2.8M) |
| EBIT margin, % | 4.7% | 3.0% | 2.1% | 1.6% | -2.8% |
| Interest income | 60.0K | 61.0K | 43.0K | 2.0K | |
| Interest expense | 43.0K | 74.0K | 86.0K | 107.0K | 297.0K |
| Pre tax profit | 1.9M | 1.8M | 1.2M | 1.1M | (3.1M) |
| Income tax expense | 662.0K | 672.0K | 636.0K | 715.0K | (556.0K) |
| Net Income | 1.3M | 1.2M | 565.0K | 368.0K | (2.6M) |