ULO
General
Financial overview — Jan–Mar 2026 (EUR)
Revenue (Jan–Mar)
€1,569,110
Product Sales
Direct Material
€1,037,397
66.1% of revenue
Gross Profit
€531,712
Margin: 33.9%
EBIT
€41,596
2.7% of revenue
Monthly P&L
Revenue, Gross Profit & EBIT (€)
Sales: Budget vs Actual
Monthly comparison (€)
Budget Achievement
Jan–Mar — Actual vs Budget
80.0%
Achievement
Budget€2,701,768
Actual€2,161,191
Variance-€540,577
Last Month: Mar
Key figures
€415,894
Revenue
€291,823
Direct Material
€124,071
Gross Profit
-€24,592
EBIT
Expense Breakdown
Monthly detail (€)
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