
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 132.1M | 169.8M | 203.2M |
| Cost of goods sold | 73.4M | 106.0M | 133.5M |
| Gross profit | 58.6M | 63.8M | 69.7M |
| Gross profit margin, % | 44.4% | 37.6% | 34.3% |
| General and administrative expense | 40.2M | 45.3M | 49.2M |
| Operating expense total | 64.1M | 67.4M | 75.4M |
| Depreciation and amortization | 7.5M | 4.0M | 4.0M |
| EBITDA | 600.0K | 5.0M | 2.3M |
| EBITDA margin, % | 0.5% | 2.9% | 1.1% |
| EBIT | (9.5M) | 1.0M | (1.6M) |
| EBIT margin, % | -7.2% | 0.6% | -0.8% |
| Investment income | 51.2K | ||
| Interest income | 57.9K | 63.4K | 158.8K |
| Interest expense | 251.8K | 300.3K | 477.7K |
| Income tax expense | (159.9K) | 501.8K | (89.4K) |
| Net Income | (9.4M) | 262.8K | (1.8M) |