
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 9.4M | 9.5M | 15.0M |
| Cost of goods sold | 8.3M | 9.4M | 10.9M |
| Gross profit | 1.1M | 127.7K | 4.1M |
| Gross profit margin, % | 11.8% | 1.3% | 27.2% |
| General and administrative expense | 2.4M | 2.5M | 2.7M |
| Operating expense total | 2.6M | 2.7M | 2.9M |
| Depreciation and amortization | 107.9K | 123.7K | 142.9K |
| EBIT | 831.5K | (19.6K) | 249.5K |
| EBIT margin, % | 8.9% | -0.2% | 1.7% |
| Interest expense | 24.9K | 33.5K | 42.5K |
| Pre tax profit | 808.0K | (52.4K) | 217.9K |
| Income tax expense | 222.7K | 714.0 | 63.4K |
| Net Income | 585.5K | (53.0K) | 154.7K |