
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 14.0M | 13.6M | 16.8M |
| Cost of goods sold | 6.3M | 6.7M | 6.0M |
| Gross profit | 7.7M | 6.9M | 10.8M |
| Gross profit margin, % | 54.9% | 50.8% | 64.1% |
| General and administrative expense | 2.6M | 2.7M | 3.2M |
| Operating expense total | 7.8M | 7.3M | 9.6M |
| Depreciation and amortization | 117.4K | 126.4K | 168.2K |
| EBIT | 336.3K | 212.0K | 807.8K |
| EBIT margin, % | 2.4% | 1.6% | 4.8% |
| Interest income | 1.1K | 2.9K | 25.3K |
| Interest expense | 5.6K | 6.5K | 9.8K |
| Pre tax profit | 332.1K | 199.6K | 823.4K |
| Income tax expense | 58.2K | 42.5K | 199.5K |
| Net Income | 167.1K | 178.1K | 604.1K |