
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 38.4M | 39.1M | 32.4M |
| Cost of goods sold | 14.7M | 14.5M | 10.5M |
| Gross profit | 23.7M | 24.5M | 21.9M |
| Gross profit margin, % | 61.8% | 62.9% | 67.7% |
| General and administrative expense | 15.4M | 16.6M | 15.2M |
| Operating expense total | 22.0M | 23.9M | 22.4M |
| Depreciation and amortization | 1.7M | 1.9M | 1.8M |
| EBIT | 2.5M | 2.2M | (1.3M) |
| EBIT margin, % | 6.5% | 5.7% | -4.0% |
| Interest income | 35.5 | 50.1K | 70.8K |
| Interest expense | 229.6K | 466.9K | 586.2K |
| Income tax expense | 399.6K | 366.3K | 8.7K |
| Net Income | 1.8M | 1.4M | 1.9M |