
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 45.7M | 51.9M | |||
| Cost of goods sold | 22.3M | 25.6M | |||
| Gross profit | 2.4M | 24.3M | 26.8M | ||
| Gross profit margin, % | 53.1% | 51.6% | |||
| Operating expense total | 1.9M | 1.7M | 2.1M | 15.4M | 17.7M |
| Depreciation and amortization | 124.0K | 223.0K | 226.0K | 4.1M | 4.3M |
| EBITDA | 449.0K | 552.0K | 1.7M | 8.8M | 9.0M |
| EBITDA margin, % | 19.3% | 17.4% | |||
| EBIT | (60.0K) | (93.0K) | 1.4M | 5.1M | 4.6M |
| EBIT margin, % | 11.1% | 8.9% | |||
| Interest income | 401.0K | 395.0K | |||
| Interest expense | 651.0K | 691.0K | 727.0K | 854.0K | 881.0K |
| Pre tax profit | (451.0K) | (372.0K) | 78.0K | 2.2M | 4.3M |
| Income tax expense | (4.0K) | (2.0K) | (1.0K) | 253.0K | 723.0K |
| Net Income | (447.0K) | (370.0K) | 79.0K | 1.9M | 3.5M |