
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 5.8M | 4.8M | 4.4M |
| Cost of goods sold | 1.1M | 368.0K | 203.7K |
| Gross profit | 4.7M | 4.5M | 4.2M |
| Gross profit margin, % | 81.5% | 92.4% | 95.4% |
| General and administrative expense | 2.0M | 1.3M | 933.2K |
| Operating expense total | 5.2M | 4.4M | 3.7M |
| Depreciation and amortization | 13.1K | 21.8K | 18.2K |
| EBIT | (263.1K) | (43.0K) | 710.3K |
| EBIT margin, % | -4.6% | -0.9% | 16.0% |
| Interest income | 13.0 | 4.0 | |
| Interest expense | 6.9K | 16.3K | 10.8K |
| Pre tax profit | (59.3K) | 699.5K | |
| Net Income | (217.3K) | (84.8K) | 681.0K |