
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 163.2M | 203.2M | 189.9M | 214.4M | 258.8M | 277.5M |
| Cost of goods sold | 62.0M | 111.2M | 69.0M | 78.8M | 93.2M | 93.7M |
| Gross profit | 102.5M | 92.8M | 122.6M | 136.4M | 166.7M | 185.7M |
| Gross profit margin, % | 62.8% | 45.7% | 64.6% | 63.6% | 64.4% | 66.9% |
| Operating expense total | 90.9M | 75.5M | 116.2M | 113.9M | 141.2M | 160.8M |
| Depreciation and amortization | 4.3M | 5.1M | 7.0M | 9.1M | 9.0M | |
| EBITDA | 13.8M | 21.2M | 6.4M | 22.5M | 25.5M | 24.9M |
| EBITDA margin, % | 8.4% | 10.5% | 3.4% | 10.5% | 9.9% | 9.0% |
| EBIT | 8.8M | 12.9M | 7.0M | 16.9M | 19.7M | 20.5M |
| EBIT margin, % | 5.4% | 6.3% | 3.7% | 7.9% | 7.6% | 7.4% |
| Interest income | 243.0K | 300.0K | ||||
| Interest expense | 1.6M | 1.9M | 3.1M | 3.2M | 3.3M | 6.9M |
| Pre tax profit | 7.7M | 11.4M | 4.0M | 12.8M | 15.9M | 15.3M |
| Income tax expense | 2.5M | 3.5M | 1.8M | 2.0M | 3.5M | 4.0M |
| Net Income | 5.2M | 7.9M | 2.2M | 10.8M | 12.4M | 11.3M |