
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 11.4M | 12.5M | 12.9M |
| Cost of goods sold | 5.8M | 6.9M | 5.7M |
| Gross profit | 5.6M | 5.6M | 7.2M |
| Gross profit margin, % | 49.4% | 44.6% | 55.7% |
| General and administrative expense | 4.2M | 4.3M | 4.7M |
| Operating expense total | 7.4M | 7.4M | 7.9M |
| Depreciation and amortization | 802.9K | 792.2K | 762.7K |
| EBIT | 35.6K | (49.0K) | (348.8K) |
| EBIT margin, % | 0.3% | -0.4% | -2.7% |
| Investment income | (319.8K) | 12.0K | |
| Interest income | 278.0 | 410.0 | 500.0 |
| Interest expense | 16.0K | 20.7K | 27.6K |
| Pre tax profit | 368.6K | 232.6K | (308.3K) |
| Income tax expense | (171.4K) | (153.0K) | (116.1K) |
| Net Income | 477.1K | 385.8K | (77.4K) |