
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 101.2M | 111.4M | 97.6M |
| Cost of goods sold | 81.1M | 80.5M | 74.5M |
| Gross profit | 20.1M | 30.9M | 23.2M |
| Gross profit margin, % | 19.9% | 27.7% | 23.7% |
| General and administrative expense | 9.3M | 10.0M | 10.0M |
| Operating expense total | 17.5M | 18.4M | 18.5M |
| Depreciation and amortization | 332.2K | 314.5K | 376.4K |
| EBIT | 9.0M | 11.4M | 7.2M |
| EBIT margin, % | 8.9% | 10.2% | 7.3% |
| Investment income | 20.5K | 15.3K | |
| Interest income | 8.7K | 31.0K | 81.1K |
| Interest expense | 70.0K | 101.4K | 103.7K |
| Pre tax profit | 8.6M | 11.6M | 7.1M |
| Income tax expense | 2.1M | 2.8M | 1.6M |
| Net Income | 5.8M | 7.7M | 5.0M |