
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 29.9M | 30.6M | 30.4M |
| Cost of goods sold | 3.0M | 2.9M | 2.7M |
| Gross profit | 26.9M | 27.6M | 27.7M |
| Gross profit margin, % | 89.9% | 90.5% | 91.1% |
| General and administrative expense | 15.3M | 16.8M | 17.4M |
| Operating expense total | 42.6M | 32.1M | 35.8M |
| Depreciation and amortization | 49.3K | 53.9K | 50.7K |
| EBIT | (61.7K) | (2.6M) | (5.3M) |
| EBIT margin, % | -0.2% | -8.7% | -17.3% |
| Interest income | 11.5K | 582.8K | 656.6K |
| Interest expense | 14.2K | 32.8K | 22.7K |
| Pre tax profit | (64.4K) | (2.1M) | (4.6M) |
| Income tax expense | (600.0) | ||
| Net Income | 52.0 | (2.1M) | (4.5M) |