Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 12.7M | 15.2M | 13.9M |
Cost of goods sold | 10.3M | 12.0M | 11.1M |
Gross profit | 2.5M | 3.2M | 2.7M |
Gross profit margin, % | 19.3% | 21.2% | 19.8% |
General and administrative expense | 997.4K | 1.1M | 1.3M |
Operating expense total | 1.0M | 1.2M | 1.3M |
Depreciation and amortization | 481.0 | 15.7K | 56.3K |
EBIT | 1.5M | 2.1M | 1.6M |
EBIT margin, % | 11.5% | 13.7% | 11.6% |
Interest expense | 1.8K | 2.1K | 2.1K |
Pre tax profit | 1.5M | 2.1M | 1.7M |
Income tax expense | 424.7K | 549.9K | 429.4K |
Net Income | 1.0M | 1.6M | 1.2M |