
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 19.8M | 20.0M | 21.3M |
| Cost of goods sold | 7.5M | 7.0M | 7.3M |
| Gross profit | 12.3M | 13.0M | 14.0M |
| Gross profit margin, % | 62.3% | 64.8% | 65.6% |
| General and administrative expense | 5.6M | 4.7M | 4.7M |
| Operating expense total | 9.9M | 8.8M | 8.6M |
| Depreciation and amortization | 340.2K | 275.8K | 210.9K |
| EBIT | 4.4M | 5.0M | 5.8M |
| EBIT margin, % | 22.3% | 24.9% | 27.1% |
| Interest income | 29.2K | 76.6K | 333.6K |
| Interest expense | 66.1K | 108.9K | 200.7K |
| Pre tax profit | 4.4M | 5.0M | 5.9M |
| Income tax expense | 1.0M | 1.1M | 948.7K |
| Net Income | 3.0M | 3.4M | 4.4M |