
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 5.8M | 4.1M | 5.9M |
| Cost of goods sold | 904.2K | 761.2K | 947.9K |
| Gross profit | 4.9M | 3.3M | 5.0M |
| Gross profit margin, % | 84.3% | 81.5% | 84.0% |
| General and administrative expense | 3.2M | 2.7M | 2.7M |
| Operating expense total | 5.7M | 4.9M | 5.6M |
| Depreciation and amortization | 161.1K | 163.8K | 164.3K |
| EBIT | (1.1M) | (963.1K) | (480.7K) |
| EBIT margin, % | -19.5% | -23.5% | -8.1% |
| Interest income | 16.0 | ||
| Interest expense | 21.8K | 24.1K | 43.9K |
| Pre tax profit | (1.1M) | (987.1K) | (524.6K) |
| Income tax expense | (42.0K) | (26.9K) | |
| Net Income | (1.1M) | (1.6M) | (252.4K) |