
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.8M | 2.5M | 7.4M |
| Cost of goods sold | 1.6M | 2.2M | 6.6M |
| Gross profit | 201.8K | 340.4K | 817.8K |
| Gross profit margin, % | 11.3% | 13.4% | 11.0% |
| General and administrative expense | 236.7K | 263.7K | 286.2K |
| Operating expense total | 296.6K | 350.9K | 374.5K |
| EBITDA | (47.3K) | 55.2K | 491.4K |
| EBITDA margin, % | -2.7% | 2.2% | 6.6% |
| EBIT | 40.6K | 45.6K | 454.3K |
| EBIT margin, % | 2.3% | 1.8% | 6.1% |
| Interest income | 146.0 | 26.0 | 2.0 |
| Interest expense | 17.1K | 13.3K | 10.9K |
| Pre tax profit | 23.7K | 32.3K | 443.4K |
| Income tax expense | 5.9K | 105.8K | |
| Net Income | 23.7K | 26.4K | 337.5K |