
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 29.2M | 35.0M | 39.7M |
| Cost of goods sold | 13.9M | 15.9M | 18.6M |
| Gross profit | 15.3M | 19.2M | 21.1M |
| Gross profit margin, % | 52.3% | 54.7% | 53.1% |
| General and administrative expense | 13.9M | 15.8M | 18.4M |
| Operating expense total | 14.8M | 16.7M | 19.1M |
| Depreciation and amortization | 889.6K | 808.2K | 808.6K |
| EBIT | 618.2K | 2.8M | 2.9M |
| EBIT margin, % | 2.1% | 7.9% | 7.4% |
| Interest expense | 30.2K | 31.8K | 33.0K |
| Pre tax profit | 549.2K | 2.7M | 2.9M |
| Income tax expense | 409.7K | 938.0K | 931.1K |
| Net Income | 139.5K | 1.7M | 2.0M |