Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 48.2M | 55.4M | 47.4M |
Cost of goods sold | 33.4M | 37.9M | 32.8M |
Gross profit | 14.7M | 17.4M | 14.7M |
Gross profit margin, % | 30.6% | 31.5% | 30.9% |
General and administrative expense | 10.3M | 9.9M | 9.0M |
Operating expense total | 16.4M | 15.4M | 11.6M |
Depreciation and amortization | 3.5M | 2.9M | 2.3M |
EBIT | 1.3M | 4.1M | 4.0M |
EBIT margin, % | 2.8% | 7.4% | 8.5% |
Interest expense | 57.7K | 52.2K | 38.2K |
Pre tax profit | 1.9M | 4.9M | 1.4M |
Income tax expense | 216.4K | 1.2M | 1.4M |
Net Income | 1.7M | 3.6M | 4.4M |