
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 42.1M | 49.2M | 48.1M |
| Cost of goods sold | 23.1M | 22.7M | 20.1M |
| Gross profit | 19.0M | 26.5M | 28.0M |
| Gross profit margin, % | 45.2% | 53.9% | 58.3% |
| General and administrative expense | 6.1M | 6.6M | 7.0M |
| Operating expense total | 22.4M | 28.3M | 28.4M |
| Depreciation and amortization | 1.3M | 2.0M | 1.4M |
| EBIT | (405.3K) | (870.9K) | (890.1K) |
| EBIT margin, % | -1.0% | -1.8% | -1.8% |
| Investment income | 10.0K | ||
| Interest income | 41.0K | 69.4K | 197.0K |
| Interest expense | 216.4K | 548.1K | 630.1K |
| Pre tax profit | (450.7K) | (1.4M) | (1.3M) |
| Income tax expense | (360.0) | (600.0) | (300.0) |
| Net Income | (589.9K) | (1.2M) | (1.9M) |