Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 25.2M | 28.8M | 25.5M |
Cost of goods sold | 21.8M | 24.6M | 21.9M |
Gross profit | 3.4M | 4.1M | 3.6M |
Gross profit margin, % | 13.5% | 14.4% | 14.2% |
General and administrative expense | 2.3M | 2.6M | 2.7M |
Operating expense total | 2.4M | 2.7M | 2.9M |
Depreciation and amortization | 44.6K | 46.1K | 178.5K |
EBIT | 1.1M | 1.6M | 768.5K |
EBIT margin, % | 4.4% | 5.5% | 3.0% |
Investment income | 2.5K | ||
Interest income | 1.0 | 31.0 | 1.0 |
Interest expense | 6.0K | 11.6K | 24.7K |
Pre tax profit | 991.1K | 1.4M | 701.8K |
Income tax expense | 252.0K | 325.5K | 146.5K |
Net Income | 739.1K | 1.1M | 555.3K |