
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 118.6M | 122.5M | 140.8M |
| Cost of goods sold | 18.2M | 21.5M | 30.0M |
| Gross profit | 100.3M | 101.0M | 110.8M |
| Gross profit margin, % | 84.6% | 82.5% | 78.7% |
| General and administrative expense | 95.5M | 96.0M | 108.1M |
| Operating expense total | 98.7M | 99.2M | 110.3M |
| Depreciation and amortization | 803.0K | 1.3M | 1.4M |
| EBIT | 5.4M | 4.5M | 2.5M |
| EBIT margin, % | 4.6% | 3.7% | 1.7% |
| Investment income | 925.0 | 880.0 | |
| Interest income | 4.3K | 403.1K | 240.0K |
| Interest expense | 78.9K | 72.3K | 62.8K |
| Pre tax profit | 5.3M | 4.8M | 2.6M |
| Income tax expense | (1.4M) | (85.9K) | 409.6K |
| Net Income | 3.9M | 4.9M | 2.2M |