
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 56.1M | 65.1M | 65.6M |
| Cost of goods sold | 25.7M | 32.9M | 29.6M |
| Gross profit | 30.4M | 32.3M | 36.0M |
| Gross profit margin, % | 54.2% | 49.6% | 54.8% |
| General and administrative expense | 27.0M | 29.9M | 35.3M |
| Operating expense total | 27.6M | 30.3M | 36.0M |
| Depreciation and amortization | 644.7K | 280.7K | 732.4K |
| EBIT | 4.1M | 4.4M | 2.2M |
| EBIT margin, % | 7.2% | 6.8% | 3.4% |
| Interest expense | 374.0 | 17.0K | 90.0 |
| Pre tax profit | 4.0M | 4.5M | 2.4M |
| Income tax expense | 1.8M | 1.4M | 1.3M |
| Net Income | 2.3M | 3.0M | 1.1M |