
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 16.5M | 12.7M | 16.5M |
| Cost of goods sold | 9.2M | 12.2M | 11.2M |
| Gross profit | 7.3M | 483.4K | 5.2M |
| Gross profit margin, % | 44.4% | 3.8% | 31.7% |
| General and administrative expense | 2.3M | 2.4M | 2.7M |
| Operating expense total | 2.5M | 2.6M | 3.0M |
| Depreciation and amortization | 129.5K | 147.2K | 180.1K |
| EBIT | 858.0K | 1.2M | 775.4K |
| EBIT margin, % | 5.2% | 9.1% | 4.7% |
| Interest expense | 11.7K | 7.9K | 61.4K |
| Pre tax profit | 1.0M | 1.1M | 577.2K |
| Income tax expense | (115.2K) | 417.7K | 231.0K |
| Net Income | 1.2M | 668.4K | 346.2K |