
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 15.0M | 18.9M | 18.0M |
| Cost of goods sold | 9.7M | 13.3M | 12.8M |
| Gross profit | 5.3M | 5.6M | 5.1M |
| Gross profit margin, % | 35.1% | 29.5% | |
| General and administrative expense | 4.9M | 4.8M | 4.4M |
| Operating expense total | 5.3M | 5.3M | 4.9M |
| Depreciation and amortization | 292.9K | 322.9K | 424.7K |
| EBIT | 47.3K | 565.7K | 249.1K |
| EBIT margin, % | 0.3% | 3.0% | |
| Interest expense | 4.9K | 14.4K | 43.6K |
| Pre tax profit | 29.4K | 535.6K | 183.2K |
| Income tax expense | 26.7K | 127.9K | 61.3K |
| Net Income | 2.7K | 407.6K | 121.8K |