
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 5.9M | 8.3M | 8.6M |
| Cost of goods sold | 4.5M | 6.5M | 5.8M |
| Gross profit | 1.4M | 1.8M | 2.7M |
| Gross profit margin, % | 23.7% | 21.5% | 31.7% |
| General and administrative expense | 930.2K | 1.3M | 881.8K |
| Operating expense total | 1.2M | 1.6M | 1.2M |
| Depreciation and amortization | 196.9K | 187.4K | 179.9K |
| EBIT | 280.8K | 347.7K | 1.4M |
| EBIT margin, % | 4.8% | 4.2% | 16.6% |
| Interest income | 16.9K | 6.3 | 88.8 |
| Interest expense | 16.0K | 29.6K | 24.5K |
| Pre tax profit | 281.7K | 318.1K | 1.4M |
| Income tax expense | 92.2K | 94.1K | 340.6K |
| Net Income | 189.5K | 224.1K | 1.1M |