
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 34.0M | 55.7M | 61.9M |
| Cost of goods sold | 27.0M | 41.0M | 43.0M |
| Gross profit | 6.9M | 14.7M | 19.0M |
| Gross profit margin, % | 20.4% | 26.4% | 30.6% |
| General and administrative expense | 11.8M | 12.1M | 13.7M |
| Operating expense total | 31.7M | 23.7M | 35.1M |
| Depreciation and amortization | 1.9M | 2.3M | 3.0M |
| EBITDA | 3.1M | 12.1M | 10.8M |
| EBITDA margin, % | 9.2% | 21.7% | 17.5% |
| EBIT | 1.3M | 9.9M | 7.9M |
| EBIT margin, % | 3.7% | 17.7% | 12.7% |
| Interest income | 8.1K | 4.7K | 13.9K |
| Interest expense | 567.7K | 319.7K | 733.0K |
| Income tax expense | 951.4K | 992.4K | |
| Net Income | 546.4K | 8.4M | 6.0M |