
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 83.8M | 90.6M | 113.9M |
| Cost of goods sold | 11.4M | 14.1M | 16.6M |
| Gross profit | 72.5M | 76.5M | 97.4M |
| Gross profit margin, % | 86.5% | 84.4% | 85.5% |
| General and administrative expense | 36.2M | 35.2M | 40.4M |
| Operating expense total | 66.9M | 72.2M | 87.3M |
| Depreciation and amortization | 5.9M | 5.5M | 5.1M |
| EBIT | 10.8M | 8.8M | 14.0M |
| EBIT margin, % | 12.8% | 9.8% | 12.3% |
| Interest income | 12.7K | ||
| Interest expense | 7.1K | 7.7K | 178.5K |
| Pre tax profit | 10.1M | 11.9M | 15.8M |
| Income tax expense | 2.1M | 2.4M | 3.6M |
| Net Income | 4.0M | 6.9M | 9.7M |