
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 19.1M | 22.8M | 22.3M |
| Cost of goods sold | 582.7K | 855.1K | 1.8M |
| Gross profit | 18.5M | 21.9M | 20.5M |
| Gross profit margin, % | 97.0% | 96.2% | 91.8% |
| General and administrative expense | 13.4M | 14.3M | 15.7M |
| Operating expense total | 39.4M | 39.1M | 37.9M |
| Depreciation and amortization | 4.9M | 4.4M | 3.4M |
| EBIT | 221.8K | 719.0K | 154.6K |
| EBIT margin, % | 1.2% | 3.2% | 0.7% |
| Interest income | 20.5K | 18.5K | 28.3K |
| Interest expense | 15.0 | ||
| Pre tax profit | 242.7K | 736.6K | 183.0K |
| Income tax expense | 31.2K | ||
| Net Income | 242.2K | 767.2K | 151.8K |