
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 31.3M | 47.1M | 63.9M |
| Revenue growth, % | 3.6% | ||
| Cost of goods sold | 9.2M | 11.7M | 12.2M |
| Gross profit | 22.1M | 35.4M | 51.7M |
| Gross profit margin, % | 70.5% | 75.1% | 80.9% |
| General and administrative expense | 8.9M | 9.6M | 9.8M |
| Operating expense total | 28.2M | 33.5M | 40.5M |
| Depreciation and amortization | 18.1M | 23.0M | 29.1M |
| EBIT | 2.4M | 9.0M | 16.1M |
| EBIT margin, % | 7.8% | 19.1% | 25.3% |
| Interest expense | 6.5M | 9.2M | 9.8M |
| Pre tax profit | (4.1M) | (361.8K) | 6.2M |
| Income tax expense | 947.0K | 136.5K | 5.0M |
| Net Income | (5.1M) | (498.3K) | 1.2M |