
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 116.8M | 98.8M | 97.5M |
| Cost of goods sold | 5.3M | 4.2M | 4.4M |
| Gross profit | 111.5M | 94.6M | 93.1M |
| Gross profit margin, % | 95.5% | 95.8% | 95.5% |
| General and administrative expense | 25.9M | 25.5M | 26.5M |
| Operating expense total | 100.7M | 94.9M | 95.2M |
| Depreciation and amortization | 2.9M | 3.0M | 3.1M |
| EBIT | 12.4M | 741.2K | (1.0M) |
| EBIT margin, % | 10.6% | 0.8% | -1.0% |
| Interest income | 697.0 | ||
| Interest expense | 19.4K | ||
| Pre tax profit | 12.4M | 743.2K | (983.5K) |
| Income tax expense | 2.7M | ||
| Net Income | 8.6M | 552.7K | (2.5M) |