
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.8M | 2.0M | 3.0M |
| Cost of goods sold | 665.9K | 782.3K | 1.6M |
| Gross profit | 1.2M | 1.2M | 1.4M |
| Gross profit margin, % | 63.5% | 60.8% | 46.1% |
| General and administrative expense | 624.3K | 699.7K | 696.8K |
| Operating expense total | 1.1M | 1.2M | 1.3M |
| Depreciation and amortization | 135.3K | 124.7K | 141.5K |
| EBIT | 199.0K | 170.1K | 165.5K |
| EBIT margin, % | 10.9% | 8.5% | 5.6% |
| Interest income | 3.0K | 14.3K | |
| Interest expense | 5.2K | 4.3K | 10.0K |
| Pre tax profit | 193.8K | 168.8K | 169.8K |
| Income tax expense | 50.3K | 46.0K | 48.1K |
| Net Income | 143.4K | 122.8K | 121.7K |