
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 8.4M | 7.8M | 9.8M |
| Revenue growth, % | 2.3% | ||
| Cost of goods sold | 6.6M | 6.7M | 7.8M |
| Gross profit | 1.9M | 1.2M | 2.0M |
| Gross profit margin, % | 22.2% | 15.1% | 20.3% |
| General and administrative expense | 1.4M | 1.3M | 1.4M |
| Operating expense total | 2.0M | 1.9M | 2.2M |
| Depreciation and amortization | 378.0K | 448.0K | 512.6K |
| EBIT | 439.5K | 49.5K | 868.5K |
| EBIT margin, % | 5.2% | 0.6% | 8.9% |
| Interest expense | 15.0K | 12.1K | 18.3K |
| Pre tax profit | 422.5K | 35.3K | 847.5K |
| Income tax expense | 119.4K | 16.8K | 235.1K |
| Net Income | 303.2K | 18.5K | 612.3K |