
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 20.0M | 18.3M | 25.4M |
| Cost of goods sold | 10.6M | 11.0M | 14.6M |
| Gross profit | 9.4M | 7.2M | 10.8M |
| Gross profit margin, % | 47.1% | 39.6% | 42.6% |
| General and administrative expense | 8.5M | 10.0M | 12.1M |
| Operating expense total | 9.2M | 11.3M | 16.3M |
| Depreciation and amortization | 508.0K | 703.1K | 2.1M |
| EBIT | 595.6K | (3.2M) | (4.3M) |
| EBIT margin, % | 3.0% | -17.7% | -17.0% |
| Interest income | 7.4K | 19.4K | |
| Interest expense | 31.6K | 323.7K | 46.0K |
| Pre tax profit | 612.6K | (3.5M) | (4.3M) |
| Income tax expense | (1.7M) | (2.2M) | (1.8M) |
| Net Income | 2.0M | (2.0M) | (2.5M) |