
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.7M | 1.8M | 1.8M |
| Cost of goods sold | 1.1M | 1.3M | 1.3M |
| Gross profit | 558.4K | 543.5K | 514.4K |
| Gross profit margin, % | 32.8% | 30.0% | 28.0% |
| General and administrative expense | 249.7K | 256.5K | 276.1K |
| Operating expense total | 409.9K | 374.5K | 413.3K |
| EBIT | 158.7K | 171.5K | 161.3K |
| EBIT margin, % | 9.3% | 9.5% | 8.8% |
| Interest income | 1.5K | 1.0 | 13.7K |
| Interest expense | 5.1K | 8.3K | 7.6K |
| Pre tax profit | 155.1K | 163.2K | 167.4K |
| Income tax expense | 50.4K | 40.1K | 29.9K |
| Net Income | 104.7K | 123.1K | 137.5K |