
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 113.9M | 141.3M | 168.7M | 201.6M | 210.2M | 186.0M |
| Cost of goods sold | 48.6M | 57.2M | 64.1M | 77.3M | 79.5M | 81.1M |
| Gross profit | 69.0M | 93.6M | 109.8M | 132.4M | 143.2M | 110.7M |
| Gross profit margin, % | 60.6% | 66.3% | 65.1% | 65.7% | 68.1% | 59.5% |
| Operating expense total | 60.1M | 69.4M | 89.4M | 107.7M | 112.8M | 95.1M |
| Depreciation and amortization | 5.7M | 14.5M | 16.7M | 17.5M | 18.7M | 9.4M |
| EBITDA | 17.0M | 24.2M | 29.7M | 24.8M | 30.7M | 68.8M |
| EBITDA margin, % | 15.0% | 17.2% | 17.6% | 12.3% | 14.6% | 37.0% |
| EBIT | 11.1M | 9.5M | 12.8M | 7.4M | 12.0M | 59.3M |
| EBIT margin, % | 9.7% | 6.7% | 7.6% | 3.7% | 5.7% | 31.9% |
| Interest income | 4.1M | 2.2M | 1.3M | 1.1M | 1.4M | 4.3M |
| Interest expense | 16.3M | 14.4M | 15.3M | 14.1M | 12.5M | 7.7M |
| Pre tax profit | (5.5M) | (3.9M) | (6.6M) | (6.4M) | (4.0M) | 48.6M |
| Income tax expense | (7.8M) | (4.1M) | (8.4M) | (4.6M) | (2.2M) | (1.3M) |
| Net Income | 2.3M | 253.0K | 1.8M | (1.7M) | (1.8M) | 49.9M |