
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 24.7M | 23.0M | 23.7M |
| Cost of goods sold | 12.0M | 8.9M | 9.1M |
| Gross profit | 12.7M | 14.1M | 14.5M |
| Gross profit margin, % | 51.5% | 61.4% | 61.4% |
| General and administrative expense | 7.4M | 7.6M | 8.0M |
| Operating expense total | 14.0M | 13.7M | 14.7M |
| Depreciation and amortization | 394.2K | 345.1K | 326.6K |
| EBIT | 1.4M | 518.3K | 770.7K |
| EBIT margin, % | 5.8% | 2.3% | 3.3% |
| Interest income | 28.8K | 120.1K | 125.2K |
| Interest expense | 8.0K | 12.4K | 40.9K |
| Pre tax profit | 1.4M | 622.8K | 853.9K |
| Income tax expense | 29.9K | (162.9K) | (108.4K) |
| Net Income | 1.2M | 930.4K | 1.1M |