
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 232.0M | 238.7M | 213.7M | 225.4M | 245.9M | 251.2M |
| Cost of goods sold | 55.8M | 55.3M | 48.0M | 56.4M | 730.0K | 1.7M |
| Gross profit | 180.3M | 186.6M | 174.7M | 172.0M | 248.7M | 254.9M |
| Gross profit margin, % | 77.7% | 78.1% | 81.8% | 76.3% | 101.1% | 101.5% |
| Operating expense total | 164.1M | 167.4M | 156.2M | 149.6M | 221.3M | 229.8M |
| Depreciation and amortization | 2.5M | 10.5M | 11.9M | 11.5M | 12.0M | 13.6M |
| EBITDA | 16.2M | 19.2M | 18.5M | 22.4M | 27.3M | 25.1M |
| EBITDA margin, % | 7.0% | 8.0% | 8.7% | 9.9% | 11.1% | 10.0% |
| EBIT | 8.0M | 9.7M | 7.5M | 11.7M | 16.2M | 12.4M |
| EBIT margin, % | 3.5% | 4.1% | 3.5% | 5.2% | 6.6% | 4.9% |
| Interest income | 82.0K | |||||
| Interest expense | 2.4M | 2.0M | 2.3M | 2.8M | 5.6M | 5.0M |
| Pre tax profit | 5.1M | 8.0M | 5.0M | 9.0M | 11.1M | 7.5M |
| Income tax expense | 2.0M | 3.3M | 4.8M | 3.7M | 3.4M | 2.7M |
| Net Income | 3.1M | 4.7M | 173.0K | 5.3M | 7.7M | 4.8M |