
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 209.2M | 189.9M | 203.7M |
| Revenue growth, % | -39.9% | ||
| Cost of goods sold | 109.4M | 102.1M | 127.6M |
| Gross profit | 99.8M | 87.7M | 76.1M |
| Gross profit margin, % | 47.7% | 46.2% | 37.4% |
| General and administrative expense | 119.6M | 116.6M | 125.7M |
| Operating expense total | 181.2M | 164.9M | 179.1M |
| Depreciation and amortization | 10.0M | 10.3M | 10.1M |
| EBIT | (13.8M) | 1.1M | (11.4M) |
| EBIT margin, % | -6.6% | 0.6% | -5.6% |
| Interest income | 525.7K | 3.6M | 2.7M |
| Interest expense | 8.7M | 127.2K | 17.3M |
| Pre tax profit | (22.0M) | 4.5M | (8.8M) |
| Income tax expense | 79.2K | (161.9K) | (2.0M) |
| Net Income | (22.0M) | 4.3M | (8.9M) |