
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 19.6M | 18.4M | 22.2M |
| Cost of goods sold | 10.8M | 12.1M | 15.5M |
| Gross profit | 8.8M | 6.3M | 6.7M |
| Gross profit margin, % | 45.1% | 34.1% | 30.2% |
| General and administrative expense | 7.2M | 8.3M | 8.2M |
| Operating expense total | 11.0M | 10.3M | 9.5M |
| Depreciation and amortization | 1.1M | 1.1M | 1.1M |
| EBIT | 882.8K | 1.0M | 4.9M |
| EBIT margin, % | 4.5% | 5.6% | 22.2% |
| Interest expense | 8.1K | 8.2K | 9.2K |
| Pre tax profit | 881.6K | 8.0M | 1.4M |
| Income tax expense | 8.5K | 193.7K | (1.4M) |
| Net Income | 873.1K | 7.8M | 3.2M |