
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 85.2M | 89.5M | 87.8M |
| Cost of goods sold | 9.6M | 12.3M | 10.6M |
| Gross profit | 75.6M | 77.2M | 77.2M |
| Gross profit margin, % | 88.7% | 86.3% | 88.0% |
| General and administrative expense | 40.8M | 40.5M | 42.3M |
| Operating expense total | 81.4M | 86.0M | 86.4M |
| Depreciation and amortization | 5.2M | 5.4M | 5.8M |
| EBIT | 2.8M | 2.1M | 5.6M |
| EBIT margin, % | 3.3% | 2.3% | 6.4% |
| Interest income | 51.2K | 274.1K | 351.4K |
| Interest expense | 1.6K | 11.5K | 1.2M |
| Pre tax profit | 4.7M | 2.6M | 4.4M |
| Income tax expense | (3.2M) | (3.8M) | (4.1M) |
| Net Income | 7.1M | 6.0M | 7.6M |