Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 19.9M | 21.7M | 23.9M |
Cost of goods sold | 22.7M | 28.8M | 30.4M |
Gross profit | (2.8M) | (7.0M) | (6.5M) |
Gross profit margin, % | -14.0% | -32.4% | -27.1% |
General and administrative expense | 3.1M | 2.5M | 2.6M |
Operating expense total | 4.6M | 4.0M | 4.5M |
Depreciation and amortization | 1.1M | 1.2M | 1.7M |
EBIT | (1.1M) | (3.4M) | (1.5M) |
EBIT margin, % | -5.6% | -15.8% | -6.3% |
Investment income | 33.3M | 25.6M | 30.6M |
Interest expense | 7.6M | 7.6M | 15.6M |
Pre tax profit | 89.2M | 14.6M | 10.4M |
Income tax expense | (1.3M) | (65.0K) | (10.0K) |
Net Income | 23.9M | 14.6M | 10.4M |