
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 14.1M | 16.5M | 17.4M |
| Revenue growth, % | 3.6% | ||
| Cost of goods sold | 12.9M | 15.4M | 15.9M |
| Gross profit | 1.2M | 1.1M | 1.6M |
| Gross profit margin, % | 8.6% | 6.6% | 9.0% |
| General and administrative expense | 987.9K | 1.1M | 1.2M |
| Operating expense total | 1.7M | 1.7M | 1.9M |
| Depreciation and amortization | 508.8K | 483.2K | 582.1K |
| EBIT | (15.8K) | 85.5K | 52.2K |
| EBIT margin, % | -0.1% | 0.5% | 0.3% |
| Interest expense | 23.7K | 112.4K | 88.1K |
| Pre tax profit | (39.0K) | 33.3K | 54.8K |
| Income tax expense | 918.0 | 3.6K | 26.2K |
| Net Income | (39.9K) | 29.7K | 28.6K |