
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 18.4M | 18.0M | 22.2M |
| Gross profit | 8.7M | 7.8M | 8.8M |
| Gross profit margin, % | 47.2% | 43.3% | 39.8% |
| General and administrative expense | 5.7M | 5.6M | 6.0M |
| Operating expense total | 8.5M | 8.4M | 9.0M |
| Depreciation and amortization | 139.5K | 262.2K | 293.3K |
| EBIT | 195.9K | (622.4K) | (138.3K) |
| EBIT margin, % | 1.1% | -3.5% | -0.6% |
| Interest income | 898.0 | 2.0K | |
| Interest expense | 145.0K | 311.7K | 266.8K |
| Pre tax profit | 50.9K | (933.2K) | (403.1K) |
| Net Income | 23.5K | (962.9K) | (432.7K) |