
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 12.6M | 12.0M | 14.1M |
| Cost of goods sold | 10.4M | 10.1M | 11.5M |
| Gross profit | 2.1M | 1.9M | 2.6M |
| Gross profit margin, % | 16.9% | 16.0% | 18.4% |
| General and administrative expense | 2.5M | 2.0M | 2.3M |
| Operating expense total | 3.1M | 2.8M | 3.6M |
| Depreciation and amortization | 875.6K | 712.8K | 636.3K |
| EBIT | (470.3K) | 1.3M | 511.1K |
| EBIT margin, % | -3.7% | 10.6% | 3.6% |
| Interest expense | 65.1K | 49.0K | 21.9K |
| Pre tax profit | (537.7K) | 1.2M | 483.7K |
| Income tax expense | 2.9K | ||
| Net Income | (537.7K) | 1.2M | 483.7K |