
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 37.6M | 32.2M | 29.4M | 33.5M | 21.2M | 17.1M |
| Cost of goods sold | 32.4M | 27.4M | 24.5M | 28.7M | 20.2M | 15.2M |
| Gross profit | 5.5M | 5.1M | 5.3M | 5.3M | 1.2M | 2.0M |
| Gross profit margin, % | 15.8% | 17.9% | 15.9% | 5.8% | 11.7% | |
| Operating expense total | 4.2M | 4.1M | 2.4M | 5.0M | 4.0M | 2.9M |
| Depreciation and amortization | 1.7M | 2.2M | 2.2M | 2.0M | 1.9M | 2.3M |
| EBITDA | 1.3M | 945.0K | 2.8M | 333.0K | (2.8M) | (917.0K) |
| EBITDA margin, % | 2.9% | 9.5% | 1.0% | -13.2% | -5.4% | |
| EBIT | (409.0K) | (1.2M) | 645.0K | (1.6M) | (4.7M) | (3.2M) |
| EBIT margin, % | -3.9% | 2.2% | -4.9% | -22.2% | -18.6% | |
| Interest income | 451.0K | |||||
| Interest expense | 552.0K | 540.0K | 606.0K | 531.0K | 508.0K | 125.0K |
| Pre tax profit | (508.0K) | (1.8M) | 123.0K | (1.9M) | (5.7M) | (3.3M) |
| Income tax expense | (98.0K) | (98.0K) | (35.0K) | 26.0K | (566.0K) | 74.0K |
| Net Income | (410.0K) | (1.7M) | 158.0K | (2.0M) | (5.2M) | (3.4M) |