
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 174.8M | 211.0M | 229.0M |
| Cost of goods sold | 132.8M | 156.4M | 169.8M |
| Gross profit | 42.0M | 54.6M | 59.3M |
| Gross profit margin, % | 24.0% | 25.9% | 25.9% |
| General and administrative expense | 47.2M | 56.3M | 57.8M |
| Operating expense total | 47.9M | 56.9M | 57.8M |
| EBIT | (5.7M) | (739.0K) | 1.5M |
| EBIT margin, % | -3.3% | -0.4% | 0.7% |
| Investment income | 25.1M | ||
| Interest expense | 542.0K | 456.0K | 118.0K |
| Pre tax profit | 18.8M | (1.2M) | 1.4M |
| Income tax expense | (285.0K) | 1.2M | 2.2M |
| Net Income | 19.1M | (2.4M) | (794.0K) |