
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 35.1M | 35.6M | 37.5M |
| Cost of goods sold | 2.6M | 2.3M | 1.9M |
| Gross profit | 32.6M | 33.3M | 35.6M |
| Gross profit margin, % | 92.7% | 93.6% | 95.0% |
| General and administrative expense | 16.3M | 18.2M | 19.9M |
| Operating expense total | 42.9M | 35.6M | 39.4M |
| Depreciation and amortization | 128.6K | 133.2K | 127.8K |
| EBIT | 2.8M | (325.3K) | (367.1K) |
| EBIT margin, % | 7.8% | -0.9% | -1.0% |
| Interest income | 12.0K | 633.2K | 931.3K |
| Interest expense | 2.8M | 45.5K | 55.1K |
| Pre tax profit | (20.6K) | 262.4K | 509.1K |
| Income tax expense | (600.0) | 105.4K | |
| Net Income | 756.6 | 269.5K | 138.1K |