
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 20.0M | 22.5M | |
| Cost of goods sold | 6.2M | 6.3M | |
| Gross profit | 17.0M | 13.7M | 16.3M |
| Gross profit margin, % | 68.8% | 72.2% | |
| General and administrative expense | 12.4M | 13.7M | 13.4M |
| Operating expense total | 14.8M | 17.1M | 21.0M |
| Depreciation and amortization | 234.3K | 209.9K | 354.4K |
| Investment income | 600.0K | 500.0K | |
| Interest income | 95.0K | 24.8K | 123.4K |
| Interest expense | 134.1 | ||
| Income tax expense | 995.5K | 66.2K | (301.9K) |
| Net Income | 1.9M | 4.5M | (4.3M) |