
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 24.5M | 27.1M | 34.3M |
| Cost of goods sold | 11.2M | 14.2M | 17.1M |
| Gross profit | 13.3M | 12.9M | 17.2M |
| Gross profit margin, % | 54.2% | 47.7% | 50.1% |
| General and administrative expense | 8.7M | 10.4M | 12.6M |
| Operating expense total | 12.7M | 14.9M | 18.4M |
| Depreciation and amortization | 859.0K | 1.1M | 1.4M |
| EBIT | 636.0K | 272.0K | 204.6K |
| EBIT margin, % | 2.6% | 1.0% | 0.6% |
| Investment income | 5.7K | ||
| Interest expense | 284.0K | 272.0K | 781.3K |
| Income tax expense | (1.3M) | (1.4M) | (1.6M) |
| Net Income | 1.5M | 569.0K | 1.2M |