
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 64.8M | 44.1M | 40.4M |
| Cost of goods sold | 38.2M | 29.0M | 29.9M |
| Gross profit | 26.6M | 15.1M | 10.5M |
| Gross profit margin, % | 41.1% | 34.3% | 26.0% |
| General and administrative expense | 8.2M | 9.7M | 9.3M |
| Operating expense total | 14.7M | 17.1M | 16.7M |
| Depreciation and amortization | 5.9M | 7.0M | 7.3M |
| EBIT | 12.4M | (190.1K) | (4.8M) |
| EBIT margin, % | 19.1% | -0.4% | -11.8% |
| Interest expense | 583.9K | 1.8M | 2.5M |
| Pre tax profit | 11.8M | (2.0M) | (7.2M) |
| Income tax expense | 808.4K | 6.8K | 6.4K |
| Net Income | 11.0M | (2.0M) | (7.2M) |