
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 21.4M | 18.4M | 19.7M |
| Cost of goods sold | 23.5M | 21.4M | 22.3M |
| Gross profit | (2.1M) | (3.0M) | (2.7M) |
| Gross profit margin, % | -9.7% | -16.1% | -13.5% |
| Operating expense total | 4.9K | 7.7K | 9.1K |
| Depreciation and amortization | 3.1K | 3.4K | 7.9K |
| EBIT | 2.8M | 1.6M | 2.0M |
| EBIT margin, % | 13.2% | 8.7% | 10.3% |
| Interest expense | 137.7K | 73.8K | |
| Pre tax profit | 2.6M | 1.6M | 2.8M |
| Income tax expense | 440.8K | 432.7K | 705.8K |
| Net Income | 2.2M | 1.2M | 2.1M |