
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 45.1M | 44.1M | 31.3M |
| Cost of goods sold | 27.6M | 26.1M | 17.6M |
| Gross profit | 17.4M | 18.0M | 13.7M |
| Gross profit margin, % | 38.7% | 40.7% | 43.7% |
| General and administrative expense | 11.8M | 13.0M | 12.2M |
| Operating expense total | 16.5M | 17.9M | 17.4M |
| Depreciation and amortization | 696.0K | 821.1K | 818.5K |
| EBIT | 2.6M | 1.9M | (3.9M) |
| EBIT margin, % | 5.8% | 4.3% | -12.4% |
| Interest income | 321.6 | 7.7 | 94.5K |
| Interest expense | 155.4K | 456.9K | 485.1K |
| Pre tax profit | 2.4M | 1.4M | (4.3M) |
| Income tax expense | 570.2K | 331.7K | (5.4K) |
| Net Income | 1.9M | 1.1M | (4.3M) |