
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 15.8M | 18.0M | 21.6M |
| Cost of goods sold | 2.4M | 2.4M | 2.4M |
| Gross profit | 13.4M | 15.6M | 19.2M |
| Gross profit margin, % | 85.0% | 86.9% | 88.7% |
| General and administrative expense | 7.1M | 7.8M | 8.1M |
| Operating expense total | 14.8M | 17.9M | 18.0M |
| Depreciation and amortization | 765.4K | 874.5K | 1.1M |
| EBIT | (422.6K) | (145.7K) | 2.1M |
| EBIT margin, % | -2.7% | -0.8% | 9.7% |
| Interest income | 226.5K | 28.1K | |
| Interest expense | 192.9K | 159.6K | 158.7K |
| Pre tax profit | (413.6K) | (325.2K) | 2.0M |
| Income tax expense | (13.0K) | (900.0) | (46.9K) |
| Net Income | (298.4K) | (289.0K) | 898.2K |