
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 151.4M | 113.7M | 116.5M |
| Cost of goods sold | 135.9M | 127.1M | 88.4M |
| Gross profit | 15.5M | (13.4M) | 28.1M |
| Gross profit margin, % | 10.3% | -11.8% | 24.1% |
| General and administrative expense | 8.9M | 8.4M | 7.4M |
| Operating expense total | 10.8M | 9.9M | 8.6M |
| Depreciation and amortization | 765.9K | 520.1K | 469.5K |
| EBIT | 4.3M | 3.1M | 1.6M |
| EBIT margin, % | 2.9% | 2.8% | 1.4% |
| Interest income | 1.9K | 76.5K | 1.6M |
| Interest expense | 1.2K | 148.2K | |
| Pre tax profit | 4.3M | 3.2M | 3.2M |
| Income tax expense | (361.0K) | 397.1K | (440.5K) |
| Net Income | 5.0M | 6.1M | 4.5M |