
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 58.1M | 55.5M | 55.5M |
| Cost of goods sold | 41.6M | 40.6M | 40.8M |
| Gross profit | 16.6M | 14.9M | 14.8M |
| Gross profit margin, % | 28.5% | 26.8% | 26.6% |
| General and administrative expense | 15.7M | 14.7M | 16.2M |
| Operating expense total | 19.4M | 18.1M | 19.6M |
| Depreciation and amortization | 2.7M | 2.7M | 2.1M |
| EBIT | 197.9K | (2.1M) | (2.0M) |
| EBIT margin, % | 0.3% | -3.7% | -3.7% |
| Interest income | 643.0 | 11.9K | |
| Interest expense | 329.3K | 389.0K | 674.9K |
| Pre tax profit | (260.3K) | (2.9M) | (2.8M) |
| Income tax expense | (91.8K) | (125.8K) | 369.5K |
| Net Income | (168.4K) | (2.7M) | (3.2M) |