
Revenue
FY, 2024
| EUR | FY, 2021 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 53.8M | 69.2M | 74.7M |
| Cost of goods sold | 30.1M | 36.2M | 34.3M |
| Gross profit | 23.7M | 33.0M | 40.4M |
| Gross profit margin, % | 44.0% | 47.7% | 54.1% |
| General and administrative expense | 12.3M | 14.8M | 16.6M |
| Operating expense total | 27.2M | 32.3M | 32.8M |
| Depreciation and amortization | 1.7M | 1.7M | 1.4M |
| EBIT | (1.3M) | 3.0M | 8.5M |
| EBIT margin, % | -2.5% | 4.3% | 11.4% |
| Interest income | 15.0K | 7.0K | 383.0K |
| Interest expense | 1.0M | 845.0K | 614.0K |
| Income tax expense | (65.0K) | 133.0K | 835.0K |
| Net Income | (2.3M) | 2.0M | 7.4M |