
Revenue
Y, 2023
| EUR | Y, 2020 | Y, 2021 | Y, 2023 |
|---|---|---|---|
| Revenue | 3.6M | 5.8M | 2.9M |
| Cost of goods sold | 897.7K | 1.8M | |
| Gross profit | 2.7M | 4.0M | |
| Gross profit margin, % | 74.7% | 68.6% | |
| General and administrative expense | 2.5M | 2.9M | |
| Operating expense total | 3.1M | 3.7M | |
| Depreciation and amortization | 47.5K | 66.8K | |
| EBIT | 47.1K | 525.8K | |
| EBIT margin, % | 1.3% | 9.1% | |
| Interest income | 6.1K | 939.0 | |
| Interest expense | 470.0 | 260.0 | |
| Pre tax profit | 42.3K | 530.6K | |
| Income tax expense | 12.4K | 138.9K | |
| Net Income | 29.9K | 391.7K | 336.8K |