
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 27.5M | 23.4M | 26.6M |
| Cost of goods sold | 10.0M | 8.8M | 9.3M |
| Gross profit | 17.5M | 14.6M | 17.3M |
| Gross profit margin, % | 63.6% | 62.3% | 65.1% |
| General and administrative expense | 7.1M | 7.4M | 8.1M |
| Operating expense total | 14.1M | 14.3M | 18.0M |
| Depreciation and amortization | 4.8M | 4.9M | 8.0M |
| EBIT | 3.6M | 554.0K | (556.4K) |
| EBIT margin, % | 13.0% | 2.4% | -2.1% |
| Interest expense | 138.1K | 324.8K | 186.8K |
| Pre tax profit | 3.5M | 389.0K | (586.6K) |
| Income tax expense | 250.0K | 220.9K | |
| Net Income | 3.5M | 139.0K | (807.5K) |