
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 29.6M | 28.4M | 29.6M |
| Cost of goods sold | 23.0M | 23.3M | 24.7M |
| Gross profit | 6.6M | 5.1M | 4.9M |
| Gross profit margin, % | 22.2% | 18.0% | 16.5% |
| General and administrative expense | 3.8M | 4.0M | 4.0M |
| Operating expense total | 4.2M | 4.3M | 4.3M |
| Depreciation and amortization | 302.0K | 245.3K | 223.5K |
| EBIT | 2.4M | 1.0M | 871.8K |
| EBIT margin, % | 8.1% | 3.6% | 2.9% |
| Interest expense | 4.4K | 5.2K | 5.3K |
| Pre tax profit | 2.4M | 1.0M | 871.6K |
| Income tax expense | 568.1K | 265.2K | 181.7K |
| Net Income | 1.8M | 745.5K | 689.9K |