
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 13.8M | 12.2M | 14.5M |
| Revenue growth, % | 15.0% | ||
| Cost of goods sold | 11.5M | 10.3M | 12.6M |
| Gross profit | 2.3M | 1.9M | 1.8M |
| Gross profit margin, % | 16.9% | 15.4% | 12.6% |
| General and administrative expense | 817.5K | 879.9K | 807.0K |
| Operating expense total | 1.5M | 1.6M | 1.5M |
| Depreciation and amortization | 539.6K | 572.4K | 591.8K |
| EBIT | 773.1K | 418.4K | 360.5K |
| EBIT margin, % | 5.6% | 3.4% | 2.5% |
| Interest expense | 23.8K | 38.8K | 42.3K |
| Pre tax profit | 708.4K | 374.0K | 319.2K |
| Income tax expense | 188.4K | 106.4K | 90.0K |
| Net Income | 520.0K | 267.6K | 229.2K |