
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 361.2M | 377.0M | 404.2M |
| Cost of goods sold | 270.5M | 297.6M | 309.7M |
| Gross profit | 90.7M | 79.4M | 94.5M |
| Gross profit margin, % | 25.1% | 21.1% | 23.4% |
| General and administrative expense | 66.9M | 71.2M | 91.7M |
| Operating expense total | 68.7M | 73.5M | 95.6M |
| Depreciation and amortization | 1.2M | 1.7M | 2.1M |
| EBIT | 30.8M | 17.4M | 11.3M |
| EBIT margin, % | 8.5% | 4.6% | 2.8% |
| Interest expense | 344.9K | 358.5K | 329.9K |
| Pre tax profit | 30.5M | 17.7M | 14.1M |
| Income tax expense | 8.8M | 5.2M | 5.1M |
| Net Income | 21.7M | 12.5M | 9.0M |