
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 193.0M | 194.2M | 199.1M | 211.0M | 239.4M | 225.4M |
| Cost of goods sold | 80.0M | 77.8M | 76.9M | 80.7M | 98.6M | 87.1M |
| Gross profit | 113.8M | 117.4M | 122.4M | 130.5M | 141.1M | 139.0M |
| Gross profit margin, % | 58.9% | 60.5% | 61.5% | 61.9% | 58.9% | 61.7% |
| Operating expense total | 101.0M | 102.1M | 103.9M | 112.0M | 120.4M | 120.4M |
| Depreciation and amortization | 8.2M | 9.3M | 9.6M | 11.1M | 12.1M | 23.0M |
| EBITDA | 12.8M | 15.3M | 18.5M | 18.6M | 20.7M | 18.7M |
| EBITDA margin, % | 6.6% | 7.9% | 9.3% | 8.8% | 8.6% | 8.3% |
| EBIT | 4.6M | 5.5M | 7.6M | 7.4M | 8.5M | (4.9M) |
| EBIT margin, % | 2.4% | 2.8% | 3.8% | 3.5% | 3.6% | -2.2% |
| Interest expense | 455.0K | 757.0K | 875.0K | 1.0M | 1.2M | 3.0M |
| Pre tax profit | 3.6M | 3.9M | 5.4M | 6.1M | 6.1M | (12.0M) |
| Income tax expense | 806.0K | 1.6M | 2.2M | 2.1M | 2.0M | (1.6M) |
| Net Income | 2.8M | 2.3M | 3.2M | 4.0M | 4.1M | (10.4M) |