
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 11.1M | 11.6M | 15.1M |
| Cost of goods sold | 6.9M | 7.0M | 9.9M |
| Gross profit | 4.3M | 4.6M | 5.2M |
| Gross profit margin, % | 38.3% | 39.5% | 34.2% |
| General and administrative expense | 1.1M | 1.1M | 1.2M |
| Operating expense total | 1.1M | 1.1M | 1.2M |
| EBIT | 3.5M | 3.7M | 4.3M |
| EBIT margin, % | 31.1% | 32.2% | 28.7% |
| Interest income | 58.3K | 99.6K | 273.2K |
| Interest expense | 171.3K | 122.5K | 679.4K |
| Pre tax profit | 3.4M | 3.7M | 3.9M |
| Income tax expense | 579.8K | 822.0K | 888.0K |
| Net Income | 2.8M | 2.9M | 3.0M |