
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 22.8M | 24.0M | 21.3M |
| Cost of goods sold | 14.0M | 14.3M | 13.1M |
| Gross profit | 8.9M | 9.6M | 8.2M |
| Gross profit margin, % | 38.8% | 40.3% | 38.5% |
| General and administrative expense | 3.0M | 3.0M | 3.1M |
| Operating expense total | 5.6M | 6.0M | 6.0M |
| Depreciation and amortization | 423.4K | 483.0K | 510.9K |
| Interest income | 55.2K | ||
| Interest expense | 36.7K | 46.7K | 45.6K |
| Pre tax profit | 3.6M | 3.7M | 2.5M |
| Income tax expense | 1.1M | 1.2M | 783.8K |
| Net Income | 2.5M | 2.5M | 1.7M |