
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 38.5M | 38.1M | 38.0M |
| Revenue growth, % | 5.6% | ||
| Cost of goods sold | 11.4M | 11.8M | 11.6M |
| Gross profit | 27.0M | 26.2M | 26.5M |
| Gross profit margin, % | 70.3% | 69.0% | 69.5% |
| General and administrative expense | 5.5M | 6.2M | 6.8M |
| Operating expense total | 28.7M | 15.1M | 11.5M |
| Depreciation and amortization | 15.4M | 7.8M | 4.3M |
| EBIT | 2.7M | 13.8M | 17.2M |
| EBIT margin, % | 6.9% | 36.4% | 45.3% |
| Interest expense | 2.7M | 1.7M | 806.7K |
| Pre tax profit | 114.6K | 12.2M | 16.7M |
| Income tax expense | 267.3K | 3.0M | 4.2M |
| Net Income | (152.7K) | 9.2M | 12.4M |