
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.7M | 14.8M | 18.7M |
| Cost of goods sold | 8.5M | 10.9M | 11.5M |
| Gross profit | 4.3M | 3.9M | 7.1M |
| Gross profit margin, % | 33.7% | 26.5% | 38.2% |
| General and administrative expense | 2.5M | 2.6M | 2.9M |
| Operating expense total | 4.6M | 5.2M | 6.5M |
| Depreciation and amortization | 149.4K | 139.1K | 168.3K |
| EBIT | 399.9K | 300.4K | 1.2M |
| EBIT margin, % | 3.1% | 2.0% | 6.5% |
| Investment income | 2.0 | 2.0 | 2.0 |
| Interest income | 84.0 | ||
| Interest expense | 7.4K | 23.8K | 53.5K |
| Pre tax profit | 392.6K | 276.7K | 1.2M |
| Income tax expense | (24.3K) | (87.6K) | 127.1K |
| Net Income | 419.0K | 468.0K | 1.1M |