
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 187.6M | 214.5M | 211.6M |
| Cost of goods sold | 162.6M | 190.9M | 172.1M |
| Gross profit | 25.0M | 23.6M | 39.5M |
| Gross profit margin, % | 13.3% | 11.0% | 18.7% |
| General and administrative expense | 11.4M | 12.6M | 11.4M |
| Operating expense total | 12.9M | 14.2M | 13.2M |
| Depreciation and amortization | 1.2M | 1.3M | 1.2M |
| EBIT | 22.0M | 21.9M | 19.8M |
| EBIT margin, % | 11.7% | 10.2% | 9.3% |
| Interest expense | 67.4K | 266.8K | 900.8K |
| Pre tax profit | 22.1M | 21.9M | 19.1M |
| Income tax expense | 5.6M | 5.5M | 4.8M |
| Net Income | 16.5M | 16.4M | 14.3M |