
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 16.6M | 17.1M | 18.9M |
| Revenue growth, % | 0.9% | ||
| Cost of goods sold | 5.7M | 6.5M | 7.7M |
| Gross profit | 11.0M | 10.7M | 11.2M |
| Gross profit margin, % | 65.9% | 62.3% | 59.4% |
| General and administrative expense | 948.2K | 897.6K | 982.3K |
| Operating expense total | 6.4M | 6.3M | 6.3M |
| Depreciation and amortization | 5.2M | 5.2M | 5.2M |
| EBIT | 5.0M | 4.6M | 5.1M |
| EBIT margin, % | 30.3% | 26.8% | 27.1% |
| Investment income | 12.0K | 9.8K | 7.6K |
| Interest expense | 263.4K | 227.7K | 213.9K |
| Pre tax profit | 4.8M | 4.4M | 5.0M |
| Income tax expense | 991.7K | 832.9K | 1.2M |
| Net Income | 3.8M | 3.6M | 3.8M |