Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 106.1M | 116.8M | 98.8M |
Cost of goods sold | 3.9M | 5.3M | 4.2M |
Gross profit | 102.3M | 111.5M | 94.6M |
Gross profit margin, % | 96.4% | 95.5% | 95.8% |
General and administrative expense | 23.5M | 25.9M | 25.5M |
Operating expense total | 91.6M | 100.7M | 94.9M |
Depreciation and amortization | 2.8M | 2.9M | 3.0M |
EBIT | 12.0M | 12.4M | 741.2K |
EBIT margin, % | 11.3% | 10.6% | 0.8% |
Interest income | 697.0 | ||
Interest expense | 83.0K | 19.4K | |
Pre tax profit | 12.0M | 12.4M | 743.2K |
Income tax expense | 2.8M | 2.7M | |
Net Income | 8.3M | 8.6M | 552.7K |