
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 25.6M | 30.3M | 26.5M |
| Revenue growth, % | -8.4% | ||
| Cost of goods sold | 23.0M | 29.4M | 24.5M |
| Gross profit | 2.7M | 924.8K | 2.0M |
| Gross profit margin, % | 10.4% | 3.0% | 7.7% |
| General and administrative expense | 398.3K | 502.4K | 644.5K |
| Operating expense total | 683.0K | 1.3M | 846.3K |
| Depreciation and amortization | 112.3K | 125.8K | 144.6K |
| EBIT | 399.8K | 174.9K | 1.9M |
| EBIT margin, % | 1.6% | 0.6% | 7.2% |
| Interest expense | 193.9K | 446.9K | 654.6K |
| Pre tax profit | 268.0K | (475.4K) | 1.7M |
| Income tax expense | 70.7K | 950.0 | 331.3K |
| Net Income | 197.3K | (476.3K) | 1.4M |