
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 55.4M | 47.4M | 48.2M |
| Cost of goods sold | 37.9M | 32.8M | 34.7M |
| Gross profit | 17.4M | 14.7M | 13.5M |
| Gross profit margin, % | 31.5% | 30.9% | 27.9% |
| General and administrative expense | 9.9M | 9.0M | 8.7M |
| Operating expense total | 15.4M | 11.6M | 10.7M |
| Depreciation and amortization | 2.9M | 2.3M | 1.7M |
| EBIT | 4.1M | 4.0M | 3.4M |
| EBIT margin, % | 7.4% | 8.5% | 7.1% |
| Interest expense | 52.2K | 38.2K | 18.3K |
| Pre tax profit | 4.9M | 5.7M | 4.8M |
| Income tax expense | 1.2M | 1.4M | 1.2M |
| Net Income | 3.6M | 4.4M | 3.6M |