
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 12.1M | 13.9M | 13.0M |
| Cost of goods sold | 3.4M | 4.0M | 3.0M |
| Gross profit | 8.7M | 9.8M | 10.0M |
| Gross profit margin, % | 71.6% | 70.9% | 76.9% |
| General and administrative expense | 5.7M | 5.9M | 6.2M |
| Operating expense total | 9.7M | 9.7M | 9.8M |
| Depreciation and amortization | 310.9K | 331.5K | 357.5K |
| EBIT | (75.9K) | 260.8K | 396.0K |
| EBIT margin, % | -0.6% | 1.9% | 3.0% |
| Interest expense | 23.1K | 27.4K | 31.5K |
| Pre tax profit | (138.2K) | 233.4K | 364.5K |
| Income tax expense | (78.1K) | (79.0K) | (116.7K) |
| Net Income | (285.3K) | 346.5K | 511.5K |