
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 6.3M | 6.2M | 5.8M |
| Cost of goods sold | 4.2M | 4.6M | 4.5M |
| Gross profit | 2.1M | 1.7M | 1.3M |
| Gross profit margin, % | 33.2% | 26.6% | 22.7% |
| General and administrative expense | 768.4K | 605.4K | 723.1K |
| Operating expense total | 1.3M | 1.3M | 1.3M |
| Depreciation and amortization | 36.8K | 38.6K | 15.3K |
| EBIT | 294.1K | 518.0K | 326.3K |
| EBIT margin, % | 4.7% | 8.3% | 5.6% |
| Interest income | 1.6K | 1.4K | 1.5K |
| Interest expense | 19.0K | 11.0K | 65.0 |
| Pre tax profit | 278.8K | 502.9K | 322.9K |
| Income tax expense | 87.9K | 122.3K | 87.8K |
| Net Income | 192.5K | 342.0K | 273.0K |