
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 24.4M | 24.5M | 23.5M |
| Cost of goods sold | 8.2M | 8.1M | 7.3M |
| Gross profit | 16.2M | 16.4M | 16.3M |
| Gross profit margin, % | 66.3% | 66.9% | 69.2% |
| General and administrative expense | 4.8M | 4.6M | 4.6M |
| Operating expense total | 15.5M | 15.9M | 17.1M |
| Depreciation and amortization | 148.7K | 163.7K | 152.3K |
| EBIT | 537.9K | 522.7K | (140.5K) |
| EBIT margin, % | 2.2% | 2.1% | -0.6% |
| Investment income | 1.5K | 12.0 | 20.0 |
| Interest income | 36.8K | 79.2K | 218.1K |
| Interest expense | 34.0K | 30.8K | 15.4K |
| Pre tax profit | 542.1K | 571.1K | 62.3K |
| Income tax expense | 176.0K | 97.2K | 2.0K |
| Net Income | 471.4K | 438.8K | 126.4K |