
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 25.5M | 22.8M | 24.3M |
| Gross profit | 17.5M | 17.8M | 17.5M |
| Gross profit margin, % | 68.6% | 78.3% | 72.2% |
| General and administrative expense | 6.6M | 6.2M | 6.5M |
| Operating expense total | 13.8M | 13.0M | 14.2M |
| Depreciation and amortization | 1.7M | 1.7M | 1.8M |
| EBITDA | 6.0M | 5.0M | |
| EBITDA margin, % | 26.4% | 20.7% | |
| EBIT | 3.7M | ||
| EBIT margin, % | 14.4% | ||
| Interest income | 41.2K | 80.3K | 97.9K |
| Interest expense | 66.1K | 83.9K | 19.9K |
| Income tax expense | 382.7K | (3.8K) | 23.4K |
| Net Income | 3.3M | 4.8M | 3.4M |