
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 20.4M | 20.1M | 22.6M |
| Cost of goods sold | 16.1M | 14.7M | 17.2M |
| Gross profit | 4.3M | 5.5M | 5.4M |
| Gross profit margin, % | 21.2% | 27.2% | 24.0% |
| General and administrative expense | 3.4M | 3.7M | 3.9M |
| Operating expense total | 4.1M | 4.5M | 4.7M |
| Depreciation and amortization | 620.8K | 612.3K | 554.7K |
| EBIT | 747.1K | 1.6M | 1.5M |
| EBIT margin, % | 3.7% | 7.7% | 6.5% |
| Interest expense | 2.5K | ||
| Pre tax profit | 756.7K | 1.6M | 1.5M |
| Income tax expense | 178.9K | 407.8K | 364.0K |
| Net Income | 577.1K | 1.2M | 1.2M |