
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 23.2M | 36.4M | 37.4M |
| Cost of goods sold | 2.5M | 4.0M | 3.6M |
| Gross profit | 20.7M | 32.4M | 33.8M |
| Gross profit margin, % | 89.3% | 88.9% | 90.4% |
| General and administrative expense | 5.6M | 8.1M | 8.9M |
| Operating expense total | 20.4M | 32.3M | 35.2M |
| Depreciation and amortization | 737.3K | 875.6K | 606.9K |
| EBIT | 604.0K | 488.3K | (668.0K) |
| EBIT margin, % | 2.6% | 1.3% | -1.8% |
| Interest income | 1.9K | 50.1K | 217.6K |
| Interest expense | 91.1K | 148.1K | 141.3K |
| Pre tax profit | 514.8K | 392.3K | (587.4K) |
| Income tax expense | 193.3K | 938.4K | 38.6K |
| Net Income | 451.2K | 2.1M | (177.3K) |