Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 27.3M | 35.1M | 35.6M |
Cost of goods sold | 1.4M | 2.6M | 2.3M |
Gross profit | 25.8M | 32.6M | 33.3M |
Gross profit margin, % | 94.8% | 92.7% | 93.6% |
General and administrative expense | 15.2M | 16.3M | 18.2M |
Operating expense total | 30.2M | 42.9M | 35.6M |
Depreciation and amortization | 89.9K | 128.6K | 133.2K |
EBIT | (2.6M) | 2.8M | (325.3K) |
EBIT margin, % | -9.5% | 7.8% | -0.9% |
Interest income | 4.2K | 12.0K | 633.2K |
Interest expense | 6.2K | 2.8M | 45.5K |
Pre tax profit | (20.6K) | 262.4K | |
Income tax expense | (600.0) | ||
Net Income | (2.6M) | 756.6 | 269.5K |