
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 38.2M | 56.7M | 33.8M |
| Cost of goods sold | 21.7M | 24.9M | 13.7M |
| Gross profit | 16.6M | 31.8M | 20.1M |
| Gross profit margin, % | 43.4% | 56.0% | 59.5% |
| General and administrative expense | 6.5M | 7.6M | 6.9M |
| Operating expense total | 17.8M | 24.4M | 23.9M |
| Depreciation and amortization | 1.2M | 1.1M | 1.0M |
| EBIT | 698.2K | 7.8M | (3.2M) |
| EBIT margin, % | 1.8% | 13.7% | -9.3% |
| Interest income | 97.8K | 139.4K | 103.6K |
| Interest expense | 237.0K | 352.8K | 236.4K |
| Pre tax profit | 572.0K | 7.6M | |
| Income tax expense | 805.0K | ||
| Net Income | 700.7K | 6.2M | (2.0M) |