
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 133.5M | 195.2M | 174.4M |
| Cost of goods sold | 7.3M | 948.7K | |
| Gross profit | 187.9M | 173.4M | |
| Gross profit margin, % | 96.2% | 99.5% | |
| General and administrative expense | 10.7M | 16.1M | 18.7M |
| Operating expense total | 133.5M | 188.5M | 171.4M |
| Depreciation and amortization | 1.1M | 1.7M | 1.9M |
| EBIT | 1.2M | 690.2K | 2.3M |
| EBIT margin, % | 0.9% | 0.4% | 1.3% |
| Interest expense | 18.0K | ||
| Pre tax profit | 1.2M | 688.4K | 2.4M |
| Income tax expense | 316.5K | (12.5K) | 193.0K |
| Net Income | 883.8K | 698.6K | 943.6K |