
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.2M | 1.5M | 1.1M |
| Cost of goods sold | 603.2K | 695.0K | 435.9K |
| Gross profit | 592.6K | 772.4K | 637.2K |
| Gross profit margin, % | 49.6% | 52.6% | 59.4% |
| General and administrative expense | 437.6K | 550.5K | 516.7K |
| Operating expense total | 658.3K | 795.6K | 798.2K |
| Depreciation and amortization | 33.8K | 34.2K | 34.5K |
| EBIT | 27.6K | 68.0K | (16.2K) |
| EBIT margin, % | 2.3% | 4.6% | -1.5% |
| Investment income | 65.0 | 70.0 | 117.0 |
| Interest expense | 6.4K | 5.7K | 4.0K |
| Pre tax profit | 21.3K | 62.4K | (20.0K) |
| Income tax expense | (31.1K) | (23.8K) | (20.8K) |
| Net Income | 50.4K | 86.3K | 2.1K |