
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 3.9M | 3.9M | 5.1M |
| Cost of goods sold | 2.6M | 2.5M | 3.2M |
| Gross profit | 1.2M | 1.3M | 1.9M |
| Gross profit margin, % | 32.0% | 34.5% | 36.7% |
| General and administrative expense | 601.1K | 596.6K | 689.3K |
| Operating expense total | 1.0M | 1.1M | 1.2M |
| EBITDA | 434.7K | 556.5K | 889.6K |
| EBITDA margin, % | 11.2% | 14.3% | 17.4% |
| EBIT | 249.0K | 368.6K | 687.4K |
| EBIT margin, % | 6.4% | 9.5% | 13.4% |
| Interest expense | 80.1K | 110.3K | 102.1K |
| Pre tax profit | 168.9K | 258.3K | 585.3K |
| Income tax expense | 38.6K | 58.9K | 131.8K |
| Net Income | 130.3K | 199.4K | 453.6K |