
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.4M | 8.8M | 8.5M |
| Cost of goods sold | 6.1M | 6.3M | 6.0M |
| Gross profit | 2.4M | 2.5M | 2.5M |
| Gross profit margin, % | 28.1% | 28.8% | 29.5% |
| General and administrative expense | 1.6M | 1.5M | 1.5M |
| Operating expense total | 1.7M | 1.6M | 1.7M |
| Depreciation and amortization | 79.7K | 104.5K | 117.7K |
| EBIT | 790.5K | 1.0M | 885.4K |
| EBIT margin, % | 9.4% | 11.4% | 10.5% |
| Interest income | 49.0 | 449.0 | 1.7K |
| Interest expense | 16.8K | 13.4K | 13.5K |
| Pre tax profit | 857.3K | 899.9K | 902.4K |
| Income tax expense | 165.3K | 173.7K | 205.2K |
| Net Income | 691.9K | 726.2K | 697.2K |