
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 82.5M | 99.1M | 70.7M |
| Cost of goods sold | 65.0M | 80.2M | 53.5M |
| Gross profit | 17.4M | 18.9M | 17.2M |
| Gross profit margin, % | 21.1% | 19.1% | 24.3% |
| General and administrative expense | 2.9M | 3.3M | 3.3M |
| Operating expense total | 15.4M | 20.1M | 14.1M |
| Depreciation and amortization | 69.3K | 111.1K | 205.8K |
| EBIT | 1.9M | 3.1M | 633.6K |
| EBIT margin, % | 2.3% | 3.1% | 0.9% |
| Interest income | 27.1K | 48.7K | 52.0K |
| Interest expense | 155.4K | 226.1K | 239.7K |
| Pre tax profit | 1.8M | 2.9M | 445.9K |
| Income tax expense | 297.4K | 618.4K | 107.6K |
| Net Income | 871.4K | 1.8M | 338.4K |