
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 40.0M | 30.1M | 40.7M |
| Cost of goods sold | 94.0K | ||
| Gross profit | 39.9M | ||
| Gross profit margin, % | 99.8% | ||
| General and administrative expense | 12.8M | 13.6M | 15.7M |
| Operating expense total | 37.2M | 37.1M | 41.5M |
| Depreciation and amortization | 896.0K | 1.1M | 1.2M |
| EBIT | 1.2M | (5.1M) | (283.0K) |
| EBIT margin, % | 2.9% | -17.0% | -0.7% |
| Interest expense | 216.0K | 538.0K | 1.1M |
| Pre tax profit | 951.0K | (5.7M) | (1.4M) |
| Income tax expense | 3.4M | 2.9M | 2.7M |
| Net Income | 3.3M | (2.7M) | 522.0K |