
Revenue
FY, 2022
| EUR | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 7.7M | 9.1M | 10.3M |
| Cost of goods sold | 2.4M | 3.4M | 4.0M |
| Gross profit | 5.4M | 5.7M | 6.2M |
| Gross profit margin, % | 69.4% | 62.8% | 60.7% |
| General and administrative expense | 2.6M | 2.6M | 2.9M |
| Operating expense total | 4.9M | 5.4M | 6.0M |
| Depreciation and amortization | 554.1K | 535.4K | 408.2K |
| EBIT | 442.0K | 977.7K | 1.3M |
| EBIT margin, % | 5.7% | 10.8% | 12.2% |
| Interest income | 7.2K | 8.8K | 10.8K |
| Interest expense | 9.1K | 4.5K | 9.5K |
| Pre tax profit | 437.7K | 984.9K | 1.3M |
| Income tax expense | 5.2K | 192.3K | 226.1K |
| Net Income | 444.4K | 710.7K | 897.0K |