
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 401.4K | 383.8K | 484.5K |
| Cost of goods sold | 136.8K | 126.8K | 75.0K |
| Gross profit | 264.5K | 257.0K | 409.5K |
| Gross profit margin, % | 65.9% | 67.0% | 84.5% |
| General and administrative expense | 1.1M | 1.3M | 1.3M |
| Operating expense total | 3.9M | 3.6M | 3.2M |
| Depreciation and amortization | 368.6K | 345.0K | 365.2K |
| EBIT | (1.1M) | (1.4M) | (1.6M) |
| EBIT margin, % | -266.3% | -369.6% | -337.0% |
| Interest expense | 22.0K | 10.9K | 38.7K |
| Pre tax profit | (1.1M) | (1.4M) | (1.7M) |
| Income tax expense | (269.0K) | (508.3K) | (471.4K) |
| Net Income | (852.3K) | (633.8K) | (971.4K) |