
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 115.0M | 140.2M | 124.8M |
| Cost of goods sold | 72.8M | 92.3M | 81.4M |
| Gross profit | 42.2M | 47.9M | 43.4M |
| Gross profit margin, % | 36.7% | 34.2% | 34.8% |
| General and administrative expense | 35.1M | 38.0M | 37.5M |
| Operating expense total | 40.3M | 43.1M | 43.1M |
| Depreciation and amortization | 5.1M | 5.0M | 5.5M |
| EBIT | 8.5M | 8.3M | 5.5M |
| EBIT margin, % | 7.4% | 5.9% | 4.4% |
| Interest expense | 16.7K | 144.0K | 192.7K |
| Pre tax profit | 8.5M | 8.2M | 5.2M |
| Income tax expense | 2.4M | 2.2M | 1.6M |
| Net Income | 6.1M | 5.9M | 3.6M |