
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 12.8M | 16.3M | 10.6M |
| Revenue growth, % | -8.6% | ||
| Cost of goods sold | 3.7M | 5.3M | 3.6M |
| Gross profit | 9.0M | 11.0M | 7.0M |
| Gross profit margin, % | 70.7% | 67.7% | 66.1% |
| General and administrative expense | 2.3M | 3.9M | 2.9M |
| Operating expense total | 4.3M | 6.1M | 5.1M |
| Depreciation and amortization | 1.6M | 2.2M | 1.8M |
| EBIT | 5.5M | 5.6M | 2.4M |
| EBIT margin, % | 43.2% | 34.5% | 22.5% |
| Interest expense | 2.1K | 7.4K | 6.9K |
| Pre tax profit | 5.6M | 5.7M | 2.4M |
| Income tax expense | 1.7M | 1.4M | 625.5K |
| Net Income | 3.9M | 4.2M | 1.8M |