
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 6.5M | 7.0M | 5.4M | 6.7M | 8.2M | 8.5M |
| Cost of goods sold | 47.0K | 215.0K | 240.0K | 257.0K | 184.0K | 113.0K |
| Gross profit | 6.5M | 6.8M | 5.2M | 6.6M | 8.0M | 8.4M |
| Gross profit margin, % | 99.3% | 96.9% | 95.6% | 98.0% | 97.7% | 98.7% |
| Operating expense total | 628.0K | 548.0K | 453.0K | 470.0K | 672.0K | 905.0K |
| Depreciation and amortization | 1.7M | 1.8M | 1.8M | 1.9M | 2.1M | 2.1M |
| EBITDA | 5.8M | 6.2M | 4.8M | 6.1M | 7.3M | 7.5M |
| EBITDA margin, % | 89.6% | 89.1% | 87.3% | 91.0% | 89.5% | 88.0% |
| EBIT | 4.1M | 4.4M | 2.9M | 4.2M | 5.3M | 5.4M |
| EBIT margin, % | 63.5% | 62.8% | 53.3% | 63.0% | 64.3% | 63.1% |
| Interest income | 1.0K | 5.0K | 3.0K | 2.0K | 7.0K | |
| Interest expense | 635.0K | 815.0K | 748.0K | 587.0K | 475.0K | 411.0K |
| Pre tax profit | 3.5M | 3.6M | 2.2M | 3.6M | 4.8M | 5.0M |
| Income tax expense | 1.0M | 1.0M | 834.0K | 821.0K | 1.0M | 1.0M |
| Net Income | 2.5M | 2.5M | 1.3M | 2.8M | 3.8M | 3.9M |