
Revenue
FY, 2024
| EUR | FY, 2023 | FY, 2024 |
|---|---|---|
| Revenue | 1.9M | 1.3M |
| Cost of goods sold | 1.3M | 936.6K |
| Gross profit | 606.3K | 363.5K |
| Gross profit margin, % | 32.1% | 28.0% |
| General and administrative expense | 205.3K | 227.7K |
| Operating expense total | 416.4K | 382.5K |
| Depreciation and amortization | 69.8K | 73.8K |
| EBITDA | 192.9K | 48.3K |
| EBITDA margin, % | 10.2% | 3.7% |
| EBIT | 123.2K | (25.5K) |
| EBIT margin, % | 6.5% | -2.0% |
| Interest income | 2.0 | 1.3 |
| Interest expense | 13.6K | 13.7K |
| Pre tax profit | 178.3K | 34.2K |
| Income tax expense | 32.5K | 6.4K |
| Net Income | 145.8K | 27.7K |