
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 65.0M | 65.7M | 79.8M |
| Revenue growth, % | -22.8% | ||
| Cost of goods sold | 14.1M | 14.5M | 44.4M |
| Gross profit | 51.0M | 51.1M | 35.4M |
| Gross profit margin, % | 78.4% | 77.9% | 44.3% |
| General and administrative expense | 26.2M | 26.4M | 25.5M |
| Operating expense total | 57.3M | 51.8M | 57.7M |
| Depreciation and amortization | 2.2M | 2.3M | 2.1M |
| EBIT | (1.9M) | 2.9M | 5.1M |
| EBIT margin, % | -2.9% | 4.3% | 6.4% |
| Interest income | 5.5K | 1.1K | 3.0K |
| Interest expense | 107.5K | 118.6K | 399.4K |
| Pre tax profit | (2.1M) | 2.7M | 4.7M |
| Income tax expense | (644.7K) | (547.9K) | (286.4K) |
| Net Income | (2.0M) | 3.3M | 4.7M |