
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 255.9M | 240.1M | 267.5M | 226.6M | 229.6M | 230.8M |
| Cost of goods sold | 133.2M | 125.3M | 124.2M | |||
| Gross profit | 123.4M | 115.5M | 268.4M | 227.6M | 230.3M | 107.7M |
| Gross profit margin, % | 48.2% | 48.1% | 100.3% | 100.4% | 100.3% | 46.6% |
| Operating expense total | 116.0M | 99.7M | 238.8M | 213.6M | 221.1M | 94.4M |
| Depreciation and amortization | 7.4M | 19.2M | 12.8M | 6.7M | 6.7M | 26.5M |
| EBITDA | 7.5M | 22.5M | 29.6M | 14.6M | 9.5M | 13.3M |
| EBITDA margin, % | 2.9% | 9.4% | 11.1% | 6.4% | 4.1% | 5.8% |
| EBIT | 180.0K | 1.4M | 15.0M | 7.6M | 2.8M | (13.6M) |
| EBIT margin, % | 0.1% | 0.6% | 5.6% | 3.4% | 1.2% | -5.9% |
| Interest income | 74.0K | |||||
| Interest expense | 2.9M | 3.5M | 5.2M | 6.0M | 1.7M | 2.2M |
| Pre tax profit | (2.6M) | (2.1M) | 13.0M | 1.1M | 1.2M | (18.4M) |
| Income tax expense | 1.2M | 806.0K | 3.5M | 717.0K | 267.0K | 90.0K |
| Net Income | (3.7M) | (2.9M) | 9.5M | 394.0K | 926.0K | (18.5M) |