
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 14.8M | 17.3M | 21.1M |
| Cost of goods sold | 5.3M | 8.7M | 10.0M |
| Gross profit | 9.5M | 8.5M | 11.1M |
| Gross profit margin, % | 64.3% | 49.4% | 52.5% |
| General and administrative expense | 4.7M | 4.9M | 5.3M |
| Operating expense total | 9.3M | 9.3M | 10.5M |
| Depreciation and amortization | 531.5K | 512.4K | 523.6K |
| EBIT | (187.8K) | 608.1K | 1.1M |
| EBIT margin, % | -1.3% | 3.5% | 5.0% |
| Interest income | 20.7K | 20.4K | 21.4K |
| Interest expense | 32.4K | 15.6K | 39.1K |
| Pre tax profit | (191.4K) | 623.2K | 1.1M |
| Income tax expense | (89.6K) | 10.4K | 135.5K |
| Net Income | (101.8K) | 572.5K | 771.4K |