
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 380.8M | 292.4M | 237.6M |
| Cost of goods sold | 340.4M | 279.5M | 225.5M |
| Gross profit | 40.3M | 12.9M | 12.1M |
| Gross profit margin, % | 10.6% | 4.4% | 5.1% |
| General and administrative expense | 438.0K | 405.0K | 447.0K |
| Operating expense total | 7.6M | 7.8M | 7.3M |
| EBIT | 32.8M | 5.1M | 4.8M |
| EBIT margin, % | 8.6% | 1.8% | 2.0% |
| Interest income | 7.0K | 83.0K | |
| Interest expense | 599.0K | 771.0K | 979.0K |
| Pre tax profit | 31.6M | 4.2M | 3.5M |
| Income tax expense | 6.9M | 989.0K | 796.0K |
| Net Income | 24.7M | 3.2M | 2.7M |