
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 8.4M | 10.2M | 9.1M |
| Cost of goods sold | 4.7M | 5.5M | 4.4M |
| Gross profit | 3.8M | 4.6M | 4.7M |
| Gross profit margin, % | 44.6% | 45.4% | 51.4% |
| General and administrative expense | 3.0M | 3.5M | 3.5M |
| Operating expense total | 4.5M | 5.1M | 5.2M |
| Depreciation and amortization | 67.1K | 54.3K | 54.1K |
| EBIT | (437.1K) | 6.4K | (512.8K) |
| EBIT margin, % | -5.2% | 0.1% | -5.6% |
| Interest income | 121.0 | 837.0 | |
| Interest expense | 15.9K | 33.2K | 82.8K |
| Pre tax profit | (452.8K) | (26.8K) | (594.8K) |
| Income tax expense | 31.1K | ||
| Net Income | (453.2K) | (27.9K) | (633.7K) |