
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 1.7M | 1.6M | 2.2M |
| Cost of goods sold | 585.0K | 493.8K | 541.6K |
| Gross profit | 1.2M | 1.1M | 1.6M |
| Gross profit margin, % | 66.5% | 69.8% | 75.2% |
| General and administrative expense | 889.9K | 972.4K | 1.0M |
| Operating expense total | 1.5M | 1.7M | 1.8M |
| Depreciation and amortization | 17.7K | 27.8K | 37.1K |
| EBIT | 3.8K | (409.7K) | (73.1K) |
| EBIT margin, % | 0.2% | -25.0% | -3.4% |
| Interest income | 1.9K | ||
| Interest expense | 5.7K | 3.8K | 4.6K |
| Pre tax profit | 1.6K | (736.1K) | 49.9K |
| Income tax expense | (198.6K) | 210.7K | |
| Net Income | 233.0K | 14.8K | (150.0K) |