
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 4.7M | 3.5M | 4.4M |
| Cost of goods sold | 4.9M | 1.7M | 1.3M |
| Gross profit | (228.4K) | 1.7M | 3.2M |
| Gross profit margin, % | -4.9% | 49.9% | 71.6% |
| General and administrative expense | 1.3M | 1.3M | 1.4M |
| Operating expense total | 2.2M | 1.8M | 2.1M |
| Depreciation and amortization | 17.7K | 17.8K | 20.0K |
| EBIT | 127.4K | (193.4K) | (242.3K) |
| EBIT margin, % | 2.7% | -5.6% | -5.5% |
| Interest income | 2.9K | 13.2K | 29.0K |
| Interest expense | 1.1K | 547.0 | |
| Pre tax profit | 118.2K | (168.6K) | (162.0K) |
| Income tax expense | (293.9K) | (275.6K) | (441.9K) |
| Net Income | 412.1K | 105.5K | 279.9K |