
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 40.8M | 39.6M | 41.6M |
| Cost of goods sold | 556.7K | 484.7K | 425.2K |
| Gross profit | 40.2M | 39.2M | 41.2M |
| Gross profit margin, % | 98.6% | 98.8% | 99.0% |
| General and administrative expense | 17.6M | 17.6M | 17.5M |
| Operating expense total | 39.6M | 40.8M | 40.9M |
| Depreciation and amortization | 16.0M | 1.7M | 1.5M |
| EBIT | 1.7M | (1.3M) | 2.0M |
| EBIT margin, % | 4.3% | -3.3% | 4.8% |
| Investment income | 41.1K | 6.9K | 34.5K |
| Interest income | 704.9K | 1.2M | 1.9M |
| Interest expense | 1.5M | 1.6M | 4.8M |
| Pre tax profit | 1.8M | (1.9M) | 988.5K |
| Income tax expense | 271.4K | (74.8K) | 554.0K |
| Net Income | 1.0M | 1.9M | (88.4K) |