
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 7.5M | 7.9M | 7.9M |
| Cost of goods sold | 85.3K | 71.4K | 68.0K |
| Gross profit | 7.4M | 7.8M | 7.8M |
| Gross profit margin, % | 98.9% | 99.1% | 99.1% |
| General and administrative expense | 4.6M | 5.1M | 5.6M |
| Operating expense total | 8.0M | 8.8M | 9.5M |
| Depreciation and amortization | 794.7K | 807.4K | 749.2K |
| EBIT | 165.3K | (1.6K) | (707.1K) |
| EBIT margin, % | 2.2% | 0.0% | -8.9% |
| Interest income | 31.0 | 34.0 | |
| Interest expense | 675.0 | 376.0 | 291.0 |
| Pre tax profit | 163.9K | 571.0 | (708.3K) |
| Income tax expense | 55.3K | ||
| Net Income | 206.0K | 92.5K | (514.6K) |