
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 20.7M | 20.4M | 23.8M | 31.1M | 39.7M |
| Cost of goods sold | 19.7M | 19.5M | 20.9M | 28.6M | 35.7M |
| Gross profit | 1.0M | 904.0K | 2.9M | 2.5M | 4.0M |
| Gross profit margin, % | 4.4% | 12.1% | 8.2% | 10.1% | |
| Operating expense total | 2.3M | 1.3M | 2.0M | 2.1M | 2.7M |
| Depreciation and amortization | 16.0K | 47.0K | 52.0K | 50.0K | 106.0K |
| EBITDA | (1.3M) | (410.0K) | 848.0K | 430.0K | 1.3M |
| EBITDA margin, % | -2.0% | 3.6% | 1.4% | 3.3% | |
| EBIT | (4.0M) | (575.0K) | 788.0K | 380.0K | 1.2M |
| EBIT margin, % | -2.8% | 3.3% | 1.2% | 3.1% | |
| Interest expense | 245.0K | 257.0K | 102.0K | 156.0K | 323.0K |
| Pre tax profit | (4.1M) | (1.1M) | 527.0K | (174.0K) | 167.0K |
| Net Income | (4.1M) | (1.1M) | 527.0K | (174.0K) | 167.0K |