
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 4.0M | 8.4M | 6.1M |
| Cost of goods sold | 2.9M | 6.1M | 4.4M |
| Gross profit | 1.2M | 2.3M | 1.8M |
| Gross profit margin, % | 28.5% | 27.5% | 28.6% |
| General and administrative expense | 836.8K | 1.5M | 1.5M |
| Operating expense total | 939.1K | 1.6M | 1.7M |
| Depreciation and amortization | 82.2K | 100.3K | 115.2K |
| EBIT | 246.8K | 665.5K | 71.3K |
| EBIT margin, % | 6.1% | 8.0% | 1.2% |
| Interest income | 2.2K | ||
| Interest expense | 3.6K | 5.2K | 5.7K |
| Pre tax profit | 240.6K | 650.7K | 58.5K |
| Income tax expense | 54.5K | 142.0K | 22.3K |
| Net Income | 186.1K | 508.6K | 36.2K |