
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 49.9M | 62.6M | 75.3M |
| Cost of goods sold | 37.8M | 50.5M | 62.0M |
| Gross profit | 12.1M | 12.1M | 13.3M |
| Gross profit margin, % | 24.2% | 19.4% | 17.6% |
| General and administrative expense | 4.1M | 5.4M | 5.9M |
| Operating expense total | 7.0M | 7.9M | 8.2M |
| Depreciation and amortization | 1.9M | 1.2M | 1.2M |
| Investment income | 300.0K | ||
| Interest income | 75.6K | 171.7K | 284.9K |
| Interest expense | 75.9K | 190.5K | 509.9K |
| Income tax expense | 772.2K | 830.5K | 698.7K |
| Net Income | 5.0M | 4.2M | 3.7M |