
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 22.0M | 16.8M | 15.4M |
| Cost of goods sold | 16.9M | 11.8M | 10.1M |
| Gross profit | 5.1M | 5.0M | 5.3M |
| Gross profit margin, % | 23.3% | 30.0% | 34.5% |
| General and administrative expense | 4.0M | 4.4M | 4.7M |
| Operating expense total | 4.6M | 5.2M | 5.5M |
| Depreciation and amortization | 547.2K | 695.6K | 751.5K |
| EBIT | 714.7K | 85.8K | 245.4K |
| EBIT margin, % | 3.2% | 0.5% | 1.6% |
| Interest expense | 35.9K | 71.9K | 94.8K |
| Pre tax profit | 717.4K | 46.5K | 176.6K |
| Income tax expense | 196.7K | 72.2K | 29.0K |
| Net Income | 520.7K | (25.7K) | 147.5K |