
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 23.2M | 26.9M | 30.4M |
| Cost of goods sold | 10.9M | 13.8M | 13.3M |
| Gross profit | 12.3M | 13.1M | 17.1M |
| Gross profit margin, % | 53.1% | 48.7% | 56.3% |
| General and administrative expense | 2.7M | 3.3M | 3.8M |
| Operating expense total | 10.2M | 10.7M | 14.2M |
| Depreciation and amortization | 59.2K | 73.0K | 121.3K |
| EBIT | 2.7M | 2.6M | 3.4M |
| EBIT margin, % | 11.5% | 9.8% | 11.3% |
| Interest income | 405.0 | 220.1K | |
| Interest expense | 8.9K | 7.2K | 2.1K |
| Pre tax profit | 2.8M | 2.6M | 3.7M |
| Income tax expense | 755.1K | 606.3K | 946.8K |
| Net Income | 2.1M | 1.9M | 2.8M |