
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 7.1M | 6.7M | 9.6M |
| Revenue growth, % | 9.7% | ||
| Cost of goods sold | 5.2M | 5.1M | 6.4M |
| Gross profit | 1.9M | 1.6M | 3.2M |
| Gross profit margin, % | 26.6% | 23.5% | 33.5% |
| General and administrative expense | 561.1K | 482.0K | 418.7K |
| Operating expense total | 6.5M | 2.3M | 2.3M |
| Depreciation and amortization | 766.5K | 1.5M | 1.7M |
| EBIT | (143.5K) | 791.8K | 1.1M |
| EBIT margin, % | -2.0% | 11.8% | 11.2% |
| Interest expense | 125.7K | 561.6K | 523.8K |
| Pre tax profit | (224.6K) | 184.7K | 477.9K |
| Income tax expense | 340.0 | 349.0 | 360.0 |
| Net Income | (225.0K) | 184.4K | 477.5K |