
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 2.7M | 2.4M | 1.9M |
| Cost of goods sold | 1.4M | 1.4M | 1.1M |
| Gross profit | 1.3M | 946.3K | 843.0K |
| Gross profit margin, % | 47.7% | 39.9% | 43.6% |
| General and administrative expense | 705.2K | 476.4K | 292.3K |
| Operating expense total | 866.6K | 741.8K | 513.9K |
| EBIT | 400.8K | 227.2K | 339.8K |
| EBIT margin, % | 15.1% | 9.6% | 17.6% |
| Interest income | 3.6 | ||
| Interest expense | 861.1 | 910.3 | 991.1 |
| Pre tax profit | 399.9K | 226.3K | 338.8K |
| Income tax expense | 50.4K | 81.9K | |
| Net Income | 399.9K | 175.9K | 257.0K |