
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 10.6M | 12.6M | 15.3M |
| Cost of goods sold | 8.7M | 9.6M | 11.4M |
| Gross profit | 1.9M | 3.0M | 3.9M |
| Gross profit margin, % | 17.5% | 24.2% | 25.4% |
| General and administrative expense | 1.5M | 1.7M | 2.1M |
| Operating expense total | 2.0M | 2.3M | 2.6M |
| Depreciation and amortization | 503.9K | 457.6K | 425.9K |
| EBIT | 938.3K | 1.4M | 1.7M |
| EBIT margin, % | 8.8% | 11.5% | 11.1% |
| Interest expense | 41.5K | 70.3K | 2.4K |
| Pre tax profit | 893.4K | 1.4M | 1.7M |
| Income tax expense | 189.6K | 290.4K | 361.4K |
| Net Income | 703.8K | 1.1M | 1.3M |