
Revenue
FY, 2023
| EUR | FY, 2019 | FY, 2020 | FY, 2023 |
|---|---|---|---|
| Revenue | 93.5M | 104.7M | 148.0M |
| Revenue growth, % | -14.7% | ||
| Cost of goods sold | 76.2M | 61.2M | 117.4M |
| Gross profit | 17.3M | 43.5M | 30.6M |
| Gross profit margin, % | 18.5% | 41.5% | 20.7% |
| General and administrative expense | 34.3M | 33.2M | 35.0M |
| Operating expense total | 48.2M | 48.5M | 49.5M |
| Depreciation and amortization | 10.5M | 9.4M | 7.6M |
| EBIT | (18.5M) | (11.7M) | (1.3M) |
| EBIT margin, % | -19.7% | -11.2% | -0.9% |
| Interest income | 16.0K | 3.0K | 142.0K |
| Interest expense | 1.3M | 849.0K | 2.1M |
| Income tax expense | 28.0K | ||
| Net Income | (27.5M) | (40.3M) | (3.5M) |