
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 46.7M | 136.3M | 138.1M |
| Cost of goods sold | 33.3M | 79.8M | 79.5M |
| Gross profit | 13.4M | 56.4M | 58.6M |
| Gross profit margin, % | 28.8% | 41.4% | 42.5% |
| General and administrative expense | 4.4M | 19.6M | 20.5M |
| Operating expense total | 10.7M | 55.2M | 58.9M |
| Depreciation and amortization | 5.8M | 32.7M | 36.3M |
| EBIT | 3.1M | 3.7M | 2.8M |
| EBIT margin, % | 6.7% | 2.7% | 2.0% |
| Investment income | 491.6K | 419.8K | |
| Interest income | 231.0 | 18.6K | 6.5K |
| Interest expense | 940.9K | 5.8M | 10.1M |
| Pre tax profit | 1.4M | (3.5M) | (5.8M) |
| Income tax expense | (1.0M) | 2.4M | |
| Net Income | 1.4M | (2.5M) | (8.3M) |