
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 2.5M | 2.9M | 2.5M |
| Cost of goods sold | 746.1K | 1.0M | 744.6K |
| Gross profit | 1.7M | 1.8M | 1.7M |
| Gross profit margin, % | 69.7% | 63.8% | 69.8% |
| General and administrative expense | 849.8K | 678.4K | 654.9K |
| Operating expense total | 1.7M | 1.6M | 1.5M |
| Depreciation and amortization | 72.5K | 71.1K | 55.5K |
| EBIT | 103.4K | 313.9K | 197.7K |
| EBIT margin, % | 4.2% | 11.0% | 8.0% |
| Investment income | 1.5K | 1.4K | 1.4K |
| Interest expense | 6.2K | 6.5K | 5.7K |
| Pre tax profit | 98.7K | 308.7K | 193.5K |
| Income tax expense | 22.5K | 77.4K | 45.5K |
| Net Income | 75.5K | 231.0K | 152.2K |