
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 19.0M | 18.0M | 18.8M |
| Gross profit | 9.4M | 10.2M | 10.3M |
| Gross profit margin, % | 49.6% | 56.6% | 54.5% |
| General and administrative expense | 6.4M | 6.6M | 6.9M |
| Operating expense total | 9.1M | 9.5M | 9.6M |
| Depreciation and amortization | 671.4K | 472.5K | 388.7K |
| EBITDA | 1.0M | 1.1M | 1.0M |
| EBITDA margin, % | 5.4% | 6.4% | 5.4% |
| EBIT | 352.0K | 670.0K | 636.0K |
| EBIT margin, % | 1.9% | 3.7% | 3.4% |
| Interest income | 27.7K | 34.2K | 32.1K |
| Interest expense | 171.5K | 313.1K | 235.6K |
| Pre tax profit | 208.0K | 391.0K | 433.0K |
| Net Income | 207.9K | 390.9K | 433.5K |