
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.5M | 12.1M | 11.3M |
| Cost of goods sold | 8.2M | 8.6M | 8.3M |
| Gross profit | 3.3M | 3.5M | 3.0M |
| Gross profit margin, % | 28.3% | 29.2% | 26.6% |
| General and administrative expense | 2.7M | 2.8M | 2.4M |
| Operating expense total | 2.8M | 2.9M | 3.7M |
| Depreciation and amortization | 36.5K | 27.4K | 34.2K |
| EBIT | 424.5K | 629.2K | 512.6K |
| EBIT margin, % | 3.7% | 5.2% | 4.5% |
| Interest expense | 209.0 | ||
| Pre tax profit | 403.7K | 577.4K | 473.4K |
| Income tax expense | 40.6K | 178.0K | 142.6K |
| Net Income | 363.1K | 399.4K | 330.7K |