
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 184.4M | 218.2M | 202.6M | 233.8M | 246.3M |
| Cost of goods sold | 170.5M | 200.6M | 184.1M | 221.9M | 234.8M |
| Gross profit | 18.0M | 19.3M | 19.7M | 13.1M | 13.6M |
| Gross profit margin, % | 9.8% | 8.9% | 9.7% | 5.6% | 5.5% |
| Operating expense total | 18.8M | 18.7M | 18.6M | 17.9M | 17.3M |
| Depreciation and amortization | 3.8M | 4.4M | 22.1M | 25.2M | 783.0K |
| EBITDA | (784.0K) | 641.0K | 1.1M | (4.8M) | 130.0K |
| EBITDA margin, % | -0.4% | 0.3% | 0.6% | -2.0% | 0.1% |
| EBIT | (4.6M) | (3.8M) | (21.0M) | (34.2M) | (653.0K) |
| EBIT margin, % | -2.5% | -1.7% | -10.4% | -14.6% | -0.3% |
| Interest income | 8.0K | 8.0K | 8.0K | 2.0K | |
| Interest expense | 310.0K | 769.0K | 938.0K | 1.2M | 997.0K |
| Pre tax profit | (4.7M) | (6.3M) | (22.4M) | (37.6M) | 471.0K |
| Income tax expense | 340.0K | 1.6M | 3.2M | (623.0K) | (354.0K) |
| Net Income | (5.0M) | (7.9M) | (25.6M) | (36.9M) | 825.0K |