
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 322.8M | 360.6M | 337.0M |
| Cost of goods sold | 25.5M | 35.2M | 18.2M |
| Gross profit | 297.3M | 325.4M | 318.7M |
| Gross profit margin, % | 92.1% | 90.2% | 94.6% |
| General and administrative expense | 195.6M | 220.4M | 205.3M |
| Operating expense total | 350.7M | 390.0M | 369.8M |
| Depreciation and amortization | 14.6M | 15.8M | 18.5M |
| EBIT | (30.3M) | (40.2M) | (35.0M) |
| EBIT margin, % | -9.4% | -11.1% | -10.4% |
| Interest income | 572.1K | 3.2M | 1.6M |
| Interest expense | 272.8K | 719.1K | 623.9K |
| Pre tax profit | (30.6M) | (37.6M) | (34.3M) |
| Net Income | 3.7M | 11.4M | 19.1M |