
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 24.4M | 21.9M | 23.0M |
| Revenue growth, % | 7.0% | ||
| Cost of goods sold | 119.0 | ||
| Gross profit | 24.4M | ||
| Gross profit margin, % | 100.0% | ||
| General and administrative expense | 1.8M | 1.9M | 1.9M |
| Operating expense total | 27.3M | 25.8M | 25.9M |
| Depreciation and amortization | 59.5K | 67.0K | 60.2K |
| EBIT | 299.8K | (1.2M) | 125.4K |
| EBIT margin, % | 1.2% | -5.6% | 0.5% |
| Interest income | 8.6K | 8.2K | 9.4K |
| Interest expense | 258.4K | 390.7K | 212.4K |
| Pre tax profit | 50.0K | (1.6M) | (77.6K) |
| Net Income | 50.0K | (308.0K) | (74.6K) |