
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 34.3M | 38.5M | 43.2M |
| Cost of goods sold | 25.4M | 29.4M | 32.8M |
| Gross profit | 8.9M | 9.1M | 10.4M |
| Gross profit margin, % | 26.0% | 23.6% | 24.0% |
| General and administrative expense | 3.8M | 4.0M | 4.2M |
| Operating expense total | 8.7M | 9.0M | 9.6M |
| Depreciation and amortization | 514.4K | 559.2K | 623.7K |
| EBIT | 599.0K | 666.8K | 1.2M |
| EBIT margin, % | 1.7% | 1.7% | 2.7% |
| Investment income | 97.5K | 105.0K | 114.0K |
| Interest income | 22.0K | ||
| Interest expense | 101.0K | 116.7K | 283.5K |
| Pre tax profit | 623.3K | 676.7K | 1.0M |
| Income tax expense | 151.1K | 149.4K | 242.8K |
| Net Income | 13.1K | 1.1M | 950.1K |