
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 5.4M | 7.6M | 8.0M |
| Cost of goods sold | 3.8M | 5.6M | 5.8M |
| Gross profit | 1.7M | 2.1M | 2.2M |
| Gross profit margin, % | 30.5% | 26.9% | 27.7% |
| General and administrative expense | 524.7K | 562.4K | 614.4K |
| Operating expense total | 1.6M | 1.7M | 1.8M |
| EBIT | 119.6K | 454.2K | 465.3K |
| EBIT margin, % | 2.2% | 5.9% | 5.8% |
| Interest income | 0.2 | 0.0 | 0.0 |
| Interest expense | 60.7K | 88.7K | 87.2K |
| Pre tax profit | 58.9K | 365.5K | 378.0K |
| Income tax expense | 22.9K | 84.0K | 84.3K |
| Net Income | 36.0K | 281.4K | 293.7K |