
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 13.0M | 11.5M | 12.3M |
| Cost of goods sold | 9.1M | 7.7M | 8.5M |
| Gross profit | 3.9M | 3.8M | 3.8M |
| Gross profit margin, % | 30.1% | 33.1% | 30.8% |
| General and administrative expense | 1.8M | 2.0M | 2.0M |
| Operating expense total | 2.1M | 2.4M | 2.5M |
| Depreciation and amortization | 251.0K | 381.3K | 409.3K |
| EBIT | 1.9M | 1.5M | 1.8M |
| EBIT margin, % | 14.4% | 12.7% | 14.9% |
| Interest expense | 5.7K | 2.2K | 2.3K |
| Pre tax profit | 1.9M | 1.7M | 2.2M |
| Income tax expense | 497.6K | 446.7K | 553.0K |
| Net Income | 1.4M | 1.3M | 1.6M |