
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 37.8M | 40.1M | 41.1M |
| Cost of goods sold | 16.6M | 18.0M | 16.5M |
| Gross profit | 21.2M | 22.1M | 24.5M |
| Gross profit margin, % | 56.1% | 55.2% | 59.7% |
| General and administrative expense | 11.2M | 11.3M | 11.4M |
| Operating expense total | 22.1M | 21.9M | 24.1M |
| Depreciation and amortization | 1.1M | 971.4K | 872.7K |
| EBIT | 200.0K | 300.0K | 100.0K |
| EBIT margin, % | 0.5% | 0.7% | 0.2% |
| Interest income | 49.6K | ||
| Interest expense | 512.9K | 209.0K | 83.8K |
| Net Income | (335.6K) | 148.2K | 474.5K |