
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 310.2M | 377.3M | 414.1M |
| Cost of goods sold | 172.2M | 189.7M | 206.4M |
| Gross profit | 138.0M | 187.7M | 207.7M |
| Gross profit margin, % | 44.5% | 49.7% | 50.2% |
| General and administrative expense | 79.3M | 89.1M | 96.2M |
| Operating expense total | 178.5M | 214.7M | 237.9M |
| Depreciation and amortization | 5.7M | 5.4M | 5.6M |
| EBIT | 479.3K | 38.1M | 37.4M |
| EBIT margin, % | 0.2% | 10.1% | 9.0% |
| Investment income | 221.1K | 90.2K | |
| Interest income | 738.7K | 376.0K | |
| Interest expense | 1.3M | 4.0M | 1.1M |
| Pre tax profit | (2.4M) | 35.1M | 36.5M |
| Income tax expense | 687.9K | 4.0M | 4.6M |
| Net Income | 4.8M | 34.2M | 34.1M |