
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 80.6M | 90.3M | 87.6M |
| Cost of goods sold | 51.2M | 64.5M | 63.5M |
| Gross profit | 29.4M | 25.7M | 24.1M |
| Gross profit margin, % | 36.5% | 28.5% | 27.6% |
| General and administrative expense | 13.7M | 9.5M | 9.8M |
| Operating expense total | 43.0M | 16.4M | 23.1M |
| Depreciation and amortization | 3.8M | 1.3M | 1.3M |
| EBIT | (6.3M) | (13.7M) | 1.2M |
| EBIT margin, % | -7.9% | -15.2% | 1.3% |
| Interest income | 544.0 | 36.6K | |
| Interest expense | 505.8K | 837.5K | 1.8M |
| Pre tax profit | (6.8M) | (14.8M) | (137.5K) |
| Income tax expense | 4.3K | ||
| Net Income | (6.2M) | (14.8M) | (137.5K) |