
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 20.4M | 21.9M | 18.3M | 23.8M | 23.1M |
| Cost of goods sold | 7.0M | 7.2M | 5.4M | 7.1M | 7.2M |
| Gross profit | 13.4M | 14.8M | 12.9M | 16.7M | 17.6M |
| Gross profit margin, % | 65.8% | 67.4% | 70.8% | 70.0% | 76.0% |
| Operating expense total | 10.2M | 10.4M | 9.8M | 11.1M | 12.6M |
| Depreciation and amortization | 1.0M | 1.1M | 1.2M | 1.5M | 2.7M |
| EBITDA | 3.2M | 4.4M | 3.2M | 5.6M | 5.0M |
| EBITDA margin, % | 15.8% | 20.1% | 17.4% | 23.5% | 21.5% |
| EBIT | 2.1M | 3.3M | 2.0M | 4.0M | 2.2M |
| EBIT margin, % | 10.3% | 14.9% | 10.8% | 17.0% | 9.7% |
| Interest income | 40.0K | 8.0K | 514.0K | 83.0K | 297.0K |
| Interest expense | 1.0M | 814.0K | 554.0K | 801.0K | 469.0K |
| Pre tax profit | 1.1M | 2.5M | 1.9M | 3.2M | 1.4M |
| Income tax expense | 271.0K | 221.0K | 34.0K | 287.0K | 85.0K |
| Net Income | 846.0K | 2.3M | 1.9M | 2.9M | 1.4M |