
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 33.7M | 43.2M | 51.6M |
| Cost of goods sold | 25.5M | 35.4M | 39.3M |
| Gross profit | 8.1M | 7.8M | 12.3M |
| Gross profit margin, % | 24.2% | 18.0% | 23.8% |
| General and administrative expense | 6.6M | 7.5M | 8.4M |
| Operating expense total | 7.3M | 8.1M | 9.1M |
| Depreciation and amortization | 626.3K | 572.9K | 642.7K |
| EBIT | 1.5M | 1.1M | 3.0M |
| EBIT margin, % | 4.3% | 2.5% | 5.7% |
| Interest expense | 120.4K | 79.0K | 75.0K |
| Pre tax profit | 1.3M | 1.6M | 2.8M |
| Income tax expense | 407.3K | 511.7K | 736.7K |
| Net Income | 863.2K | 1.1M | 2.0M |