
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 99.8M | 100.2M | 108.1M |
| Cost of goods sold | 60.1M | 57.2M | 58.4M |
| Gross profit | 39.7M | 43.0M | 49.7M |
| Gross profit margin, % | 39.8% | 42.9% | 46.0% |
| General and administrative expense | 14.2M | 15.2M | 14.9M |
| Operating expense total | 40.1M | 39.5M | 41.8M |
| Depreciation and amortization | 7.6M | 8.2M | 8.4M |
| EBIT | 50.8K | 4.1M | 8.6M |
| EBIT margin, % | 0.1% | 4.0% | 8.0% |
| Investment income | 663.0 | 178.7K | |
| Interest income | 16.4K | 19.1K | 204.1K |
| Interest expense | 165.3K | 154.6K | 88.5K |
| Pre tax profit | (116.2K) | 3.8M | 8.0M |
| Income tax expense | (12.3K) | 987.0K | 2.0M |
| Net Income | (104.0K) | 2.8M | 6.0M |