
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.5M | 21.1M | 20.6M |
| Cost of goods sold | 7.3M | 8.2M | 8.3M |
| Gross profit | 4.1M | 13.0M | 12.3M |
| Gross profit margin, % | 36.1% | 61.3% | 59.7% |
| General and administrative expense | 5.5M | 6.0M | 7.0M |
| Operating expense total | 10.6M | 11.3M | 12.5M |
| Depreciation and amortization | 151.4K | 176.6K | 180.9K |
| EBIT | (459.3K) | 699.7K | 519.9K |
| EBIT margin, % | -4.0% | 3.3% | 2.5% |
| Interest income | 3.8K | 20.4K | 813.0 |
| Interest expense | 88.9K | 40.1K | 74.1K |
| Pre tax profit | (544.4K) | 680.0K | 446.6K |
| Income tax expense | (600.0) | ||
| Net Income | (544.4K) | 509.9K | 447.5K |