
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 3.5M | 3.2M | 3.5M |
| Cost of goods sold | 1.9M | 1.7M | 2.1M |
| Gross profit | 1.7M | 1.6M | 1.4M |
| Gross profit margin, % | 47.0% | 48.9% | 39.6% |
| General and administrative expense | 1.5M | 1.3M | 1.5M |
| Operating expense total | 2.3M | 2.0M | 2.5M |
| Depreciation and amortization | 187.6K | 52.0K | 14.2K |
| EBIT | (423.7K) | 128.5K | (58.5K) |
| EBIT margin, % | -12.0% | 4.0% | -1.7% |
| Interest income | 266.0 | 608.0 | 6.0 |
| Interest expense | 15.3K | 6.6K | 11.6K |
| Pre tax profit | (438.7K) | 121.8K | (80.9K) |
| Income tax expense | (322.8K) | (232.5K) | (329.5K) |
| Net Income | (123.9K) | 351.0K | 247.4K |