
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 7.7M | 9.1M | 10.9M |
| Revenue growth, % | -1.5% | ||
| Cost of goods sold | 5.5M | 6.1M | 7.7M |
| Gross profit | 2.1M | 3.0M | 3.2M |
| Gross profit margin, % | 27.9% | 33.1% | 29.2% |
| General and administrative expense | 1.7M | 2.1M | 2.3M |
| Operating expense total | 2.3M | 3.0M | 3.2M |
| Depreciation and amortization | 380.4K | 731.1K | 663.0K |
| EBIT | (18.0K) | 113.6K | 128.4K |
| EBIT margin, % | -0.2% | 1.3% | 1.2% |
| Interest expense | 13.4K | 106.5K | 94.8K |
| Pre tax profit | (37.1K) | 1.2K | 28.3K |
| Income tax expense | 13.5K | 27.5K | 33.7K |
| Net Income | (50.6K) | (26.3K) | (5.4K) |