
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 17.0M | 21.9M | 26.0M |
| Cost of goods sold | 11.2M | 14.5M | 15.7M |
| Gross profit | 5.9M | 7.4M | 10.2M |
| Gross profit margin, % | 34.6% | 33.7% | 39.4% |
| General and administrative expense | 4.5M | 5.5M | 6.2M |
| Operating expense total | 5.4M | 6.9M | 6.5M |
| Depreciation and amortization | 790.8K | 1.1M | 1.2M |
| EBIT | 1.4M | 1.5M | 2.7M |
| EBIT margin, % | 8.3% | 7.0% | 10.3% |
| Interest expense | 114.7K | 122.9K | 124.8K |
| Pre tax profit | 1.3M | 1.4M | 2.5M |
| Income tax expense | 245.1K | 212.9K | 460.7K |
| Net Income | 1.0M | 1.2M | 2.1M |