
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 124.7M | 123.4M | 123.7M |
| Cost of goods sold | 69.6M | 75.2M | 71.2M |
| Gross profit | 55.0M | 48.2M | 52.5M |
| Gross profit margin, % | 44.1% | 39.1% | 42.5% |
| General and administrative expense | 47.1M | 50.3M | 54.2M |
| Operating expense total | 49.0M | 52.2M | 54.9M |
| Depreciation and amortization | 1.9M | 1.8M | 508.0K |
| EBIT | 9.7M | 1.5M | 2.6M |
| EBIT margin, % | 7.8% | 1.2% | 2.1% |
| Interest expense | 523.7K | 651.0K | 1.3M |
| Pre tax profit | 9.5M | 884.5K | 1.3M |
| Income tax expense | 3.5M | 1.3M | 1.3M |
| Net Income | 6.0M | (388.7K) | (67.4K) |