
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 170.5M | 120.3M | 144.7M |
| Cost of goods sold | 43.1M | 33.3M | 37.2M |
| Gross profit | 127.4M | 87.0M | 107.5M |
| Gross profit margin, % | 74.7% | 72.3% | 74.3% |
| General and administrative expense | 46.2M | 32.3M | 42.4M |
| Operating expense total | 95.2M | 81.5M | 91.3M |
| Depreciation and amortization | 5.8M | 9.1M | 9.2M |
| EBIT | 33.0M | 6.1M | 17.3M |
| EBIT margin, % | 19.4% | 5.0% | 12.0% |
| Interest income | 30.1K | 487.8K | 752.9K |
| Interest expense | 266.4K | 683.2K | 782.3K |
| Pre tax profit | 32.8M | 5.9M | 17.3M |
| Income tax expense | 5.4M | 1.2M | 3.0M |
| Net Income | 27.4M | 4.7M | 14.3M |