
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.8M | 7.1M | 7.0M |
| Cost of goods sold | 3.8M | 4.4M | 4.4M |
| Gross profit | 2.9M | 2.6M | 2.6M |
| Gross profit margin, % | 43.3% | 37.5% | 36.5% |
| General and administrative expense | 1.9M | 1.8M | 1.7M |
| Operating expense total | 2.0M | 1.9M | 1.7M |
| Depreciation and amortization | 32.5K | 41.3K | 16.3K |
| EBIT | 967.6K | 748.6K | 812.9K |
| EBIT margin, % | 14.3% | 10.6% | 11.6% |
| Investment income | 11.3K | 12.4K | |
| Interest expense | 623.0 | 461.0 | 117.0 |
| Pre tax profit | 975.8K | 762.5K | 812.3K |
| Income tax expense | 205.6K | 169.7K | 132.5K |
| Net Income | 770.2K | 592.8K | 679.8K |