
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 2.5M | 2.6M | 2.8M |
| Cost of goods sold | 1.5M | 1.7M | 1.9M |
| Gross profit | 1.0M | 973.5K | 909.0K |
| Gross profit margin, % | 41.3% | 37.1% | 32.4% |
| General and administrative expense | 1.5M | 1.3M | 1.6M |
| Operating expense total | 1.8M | 1.5M | 1.7M |
| Depreciation and amortization | 42.7K | 42.8K | 59.3K |
| EBIT | (65.1K) | 117.6K | (18.0K) |
| EBIT margin, % | -2.6% | 4.5% | -0.6% |
| Interest income | 813.0 | 1.5K | |
| Interest expense | 700.0 | 3.2K | 2.6K |
| Pre tax profit | (64.2K) | 158.1K | (49.5K) |
| Income tax expense | 351.0 | 19.0 | |
| Net Income | (38.7K) | 172.6K | (45.8K) |