
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 20.9M | 21.6M | 23.0M |
| Cost of goods sold | 14.9M | 16.0M | 17.0M |
| Gross profit | 6.0M | 5.5M | 6.0M |
| Gross profit margin, % | 28.6% | 25.7% | 26.0% |
| General and administrative expense | 5.8M | 6.2M | 6.7M |
| Operating expense total | 6.0M | 6.5M | 7.1M |
| Depreciation and amortization | 207.2K | 223.9K | 227.9K |
| EBIT | 505.7K | 386.2K | (337.4K) |
| EBIT margin, % | 2.4% | 1.8% | -1.5% |
| Interest expense | 81.6K | 107.5K | 95.7K |
| Pre tax profit | 426.0K | 270.8K | (448.1K) |
| Income tax expense | 3.1K | 2.8K | 2.6K |
| Net Income | 422.9K | 267.9K | (450.7K) |