
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.4M | 12.6M | 13.3M |
| Cost of goods sold | 8.5M | 8.4M | 9.4M |
| Gross profit | 3.9M | 4.2M | 3.9M |
| Gross profit margin, % | 31.6% | 33.2% | 29.4% |
| General and administrative expense | 2.7M | 2.8M | 2.5M |
| Operating expense total | 3.4M | 3.6M | 3.4M |
| Depreciation and amortization | 431.5K | 428.3K | 478.0K |
| EBIT | 1.5M | 1.8M | 1.5M |
| EBIT margin, % | 12.0% | 14.5% | 11.6% |
| Pre tax profit | 1.5M | 1.8M | 1.6M |
| Income tax expense | 389.6K | 469.3K | 391.8K |
| Net Income | 1.1M | 1.3M | 1.2M |