
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 9.1M | 9.8M | 14.9M |
| Cost of goods sold | 7.1M | 8.5M | 10.6M |
| Gross profit | 2.0M | 1.3M | 4.3M |
| Gross profit margin, % | 21.6% | 13.2% | 29.0% |
| General and administrative expense | 424.1K | 435.8K | 452.6K |
| Operating expense total | 774.6K | 894.0K | 1.2M |
| EBIT | 1.3M | 444.0K | 3.1M |
| EBIT margin, % | 13.8% | 4.5% | 20.8% |
| Interest income | 10.8K | 64.1K | 79.6K |
| Interest expense | 82.7K | 89.1K | 123.5K |
| Pre tax profit | 1.2M | 419.0K | 3.1M |
| Income tax expense | 269.4K | 99.5K | 682.3K |
| Net Income | 910.4K | 319.4K | 2.4M |