
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 9.8M | 11.2M | 11.1M |
| Cost of goods sold | 7.8M | 8.5M | 8.3M |
| Gross profit | 2.0M | 2.7M | 2.8M |
| Gross profit margin, % | 20.3% | 24.3% | 25.5% |
| General and administrative expense | 1.4M | 1.7M | 1.8M |
| Operating expense total | 2.2M | 2.5M | 2.6M |
| Depreciation and amortization | 512.6K | 508.6K | 533.7K |
| EBIT | 868.5K | 1.2M | 1.1M |
| EBIT margin, % | 8.9% | 10.6% | 10.1% |
| Interest expense | 18.3K | ||
| Pre tax profit | 847.5K | 1.2M | 1.0M |
| Income tax expense | 235.1K | 300.9K | 271.9K |
| Net Income | 612.3K | 871.2K | 772.9K |