
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 23.7M | 39.1M | 48.1M |
| Cost of goods sold | 20.9M | 31.8M | 41.1M |
| Gross profit | 2.7M | 7.4M | 7.0M |
| Gross profit margin, % | 11.5% | 18.9% | 14.6% |
| General and administrative expense | 2.3M | 2.2M | 2.2M |
| Operating expense total | 3.7M | 4.4M | 4.4M |
| Depreciation and amortization | 1.0M | 1.6M | 1.8M |
| EBIT | (283.5K) | 4.0M | 3.9M |
| EBIT margin, % | -1.2% | 10.3% | 8.0% |
| Interest expense | 65.0K | 76.4K | 44.4K |
| Pre tax profit | (345.7K) | 4.0M | 3.8M |
| Income tax expense | 14.9K | 940.0K | 987.8K |
| Net Income | (360.6K) | 3.0M | 2.9M |