
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 60.8M | 69.9M | 68.1M |
| Cost of goods sold | 56.0M | 70.6M | 68.0M |
| Gross profit | 4.8M | (744.2K) | 70.7K |
| Gross profit margin, % | 7.9% | -1.1% | 0.1% |
| General and administrative expense | 53.5M | 57.5M | 58.5M |
| Operating expense total | 90.1M | 95.8M | 97.4M |
| Depreciation and amortization | 34.9M | 36.7M | 37.0M |
| EBIT | (22.7M) | (26.5M) | (38.7M) |
| EBIT margin, % | -37.3% | -37.9% | -56.9% |
| Interest expense | 1.1M | 3.3M | 6.7M |
| Pre tax profit | (14.6M) | (18.0M) | (33.3M) |
| Income tax expense | (1.1M) | (900.1K) | (761.7K) |
| Net Income | (10.9M) | (13.7M) | (29.1M) |