
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 61.4M | 53.0M | 52.9M |
| Cost of goods sold | 6.1M | 4.7M | 4.0M |
| Gross profit | 55.4M | 48.3M | 48.9M |
| Gross profit margin, % | 90.1% | 91.1% | 92.5% |
| General and administrative expense | 10.6M | 10.1M | 10.5M |
| Operating expense total | 54.9M | 48.0M | 42.3M |
| Depreciation and amortization | 240.1K | 219.0K | 291.2K |
| EBIT | 1.4M | 1.1M | 1.3M |
| EBIT margin, % | 2.3% | 2.0% | 2.4% |
| Investment income | 4.0 | ||
| Interest income | 416.4K | 823.6K | 889.1K |
| Interest expense | 143.6K | 301.7K | 323.6K |
| Pre tax profit | 1.7M | 1.6M | 1.8M |
| Income tax expense | 374.2K | 346.8K | 389.1K |
| Net Income | 1.1M | 1.0M | 1.3M |