
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 9.6M | 10.5M | 10.9M |
| Cost of goods sold | 7.2M | 8.2M | 8.0M |
| Gross profit | 2.4M | 2.3M | 3.0M |
| Gross profit margin, % | 25.2% | 21.9% | 27.0% |
| General and administrative expense | 1.6M | 1.2M | 1.1M |
| Operating expense total | 3.4M | 2.8M | 2.3M |
| Depreciation and amortization | 211.5K | 284.5K | 286.9K |
| EBIT | (670.6K) | 7.6K | 466.8K |
| EBIT margin, % | -7.0% | 0.1% | 4.3% |
| Interest income | 18.0 | 19.0 | 19.0 |
| Interest expense | 34.6K | 52.3K | 54.7K |
| Pre tax profit | (705.1K) | (44.6K) | 412.1K |
| Net Income | (930.7K) | (124.8K) | 187.1K |