
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 3.5M | 4.6M | 7.0M |
| Cost of goods sold | 1.1M | 1.5M | 2.3M |
| Gross profit | 2.4M | 3.1M | 4.7M |
| Gross profit margin, % | 68.7% | 67.6% | 67.6% |
| General and administrative expense | 2.9M | 3.2M | 3.7M |
| Operating expense total | 3.9M | 4.5M | 5.2M |
| Depreciation and amortization | 164.3K | 215.1K | 240.8K |
| EBIT | (543.7K) | (179.4K) | 537.4K |
| EBIT margin, % | -15.4% | -3.9% | 7.7% |
| Investment income | 10.5K | 10.5K | |
| Interest income | 10.4K | 1.9K | 1.5K |
| Interest expense | 136.0 | 4.9K | 24.8K |
| Pre tax profit | (533.4K) | (172.0K) | 535.2K |
| Income tax expense | (432.8K) | (480.0K) | (178.0K) |
| Net Income | (126.8K) | 356.7K | 715.7K |