Revenue
FY, 2023
EUR | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 12.9M | 13.0M | 11.5M |
Cost of goods sold | 9.0M | 9.1M | 7.7M |
Gross profit | 3.9M | 3.9M | 3.8M |
Gross profit margin, % | 30.3% | 30.1% | 33.1% |
General and administrative expense | 1.8M | 1.8M | 2.0M |
Operating expense total | 2.2M | 2.1M | 2.4M |
Depreciation and amortization | 248.4K | 251.0K | 381.3K |
EBIT | 1.8M | 1.9M | 1.5M |
EBIT margin, % | 14.1% | 14.4% | 12.7% |
Interest expense | 4.3K | 5.7K | 2.2K |
Pre tax profit | 1.8M | 1.9M | 1.7M |
Income tax expense | 466.8K | 497.6K | 446.7K |
Net Income | 1.4M | 1.4M | 1.3M |