
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 13.5M | 13.0M | 13.9M |
| Revenue growth, % | 5.4% | ||
| Cost of goods sold | 6.6M | 6.7M | 8.4M |
| Gross profit | 6.9M | 6.3M | 5.5M |
| Gross profit margin, % | 51.2% | 48.7% | 39.3% |
| General and administrative expense | 5.2M | 4.6M | 5.0M |
| Operating expense total | 6.2M | 5.4M | 5.6M |
| Depreciation and amortization | 744.7K | 603.1K | 481.9K |
| EBIT | 932.5K | 1.2M | 103.6K |
| EBIT margin, % | 6.9% | 9.2% | 0.7% |
| Interest expense | 57.4K | 22.8K | 14.2K |
| Pre tax profit | 875.1K | 1.2M | 78.6K |
| Income tax expense | 201.0K | 314.6K | 49.8K |
| Net Income | 674.1K | 856.0K | 28.8K |