
Total Funding
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 21.3M | 22.4M | 24.6M |
| Cost of goods sold | 7.0M | 6.9M | 7.4M |
| Gross profit | 14.3M | 15.5M | 17.2M |
| Gross profit margin, % | 67.1% | 69.4% | 70.0% |
| General and administrative expense | 6.8M | 7.3M | 6.7M |
| Operating expense total | 12.4M | 14.7M | 17.4M |
| Depreciation and amortization | 367.6K | 548.8K | 1.0M |
| EBIT | 3.4M | 2.7M | 768.0K |
| EBIT margin, % | 16.0% | 12.0% | 3.1% |
| Interest income | 198.6K | 172.9K | 196.3K |
| Interest expense | 56.8K | 21.2K | 74.7K |
| Income tax expense | 1.2M | 867.9K | 601.0K |
| Net Income | 2.4M | 2.0M | 289.0K |