
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 37.4M | 36.7M | 30.6M |
| Cost of goods sold | 30.3M | 27.3M | 27.5M |
| Gross profit | 7.1M | 9.3M | 3.1M |
| Gross profit margin, % | 18.9% | 25.5% | 10.1% |
| General and administrative expense | 8.1M | 7.7M | 7.3M |
| Operating expense total | 8.7M | 8.4M | 8.0M |
| Depreciation and amortization | 601.4K | 685.2K | 721.8K |
| EBIT | 935.5K | 1.5M | 3.6M |
| EBIT margin, % | 2.5% | 4.2% | 11.8% |
| Interest expense | 51.2K | 57.7K | 76.1K |
| Pre tax profit | 874.6K | 1.4M | 3.5M |
| Income tax expense | 364.5K | 478.4K | 1.0M |
| Net Income | 510.1K | 967.0K | 2.5M |