
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 15.4M | 19.1M | 18.1M |
| Cost of goods sold | 5.6M | 7.4M | 5.9M |
| Gross profit | 9.8M | 11.7M | 12.1M |
| Gross profit margin, % | 63.6% | 61.3% | 67.1% |
| General and administrative expense | 3.5M | 4.0M | 4.4M |
| Operating expense total | 10.3M | 11.9M | 12.4M |
| Depreciation and amortization | 1.0M | 1.1M | 1.2M |
| EBIT | (58.8K) | 576.0K | 193.3K |
| EBIT margin, % | -0.4% | 3.0% | 1.1% |
| Investment income | 9.2M | 50.0K | |
| Interest income | 13.8K | 9.4K | 8.0K |
| Interest expense | 59.5K | 49.3K | 153.1K |
| Pre tax profit | 9.1M | 586.1K | 48.2K |
| Income tax expense | 595.0 | ||
| Net Income | 16.0M | 747.6K | 294.5K |