
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 10.0M | 9.3M | 8.3M |
| Cost of goods sold | 4.2M | 2.9M | 1.4M |
| Gross profit | 5.7M | 6.4M | 6.9M |
| Gross profit margin, % | 57.5% | 69.3% | 82.9% |
| General and administrative expense | 4.5M | 4.0M | 2.5M |
| Operating expense total | 9.6M | 7.8M | 6.3M |
| Depreciation and amortization | 494.5K | 330.0K | 302.2K |
| EBIT | (2.4M) | (1.2M) | 269.7K |
| EBIT margin, % | -23.7% | -12.8% | 3.3% |
| Interest income | 6.4K | 3.0K | 63.4K |
| Interest expense | 45.3K | 13.9K | 14.8K |
| Pre tax profit | (2.4M) | (1.2M) | 318.5K |
| Income tax expense | (57.4K) | (46.1K) | |
| Net Income | 602.4K | (1.1M) | 431.3K |