
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 5.7M | 13.0M | 8.5M |
| Cost of goods sold | 4.8M | 9.7M | 7.0M |
| Gross profit | 943.3K | 3.3M | 1.6M |
| Gross profit margin, % | 16.4% | 25.2% | 18.3% |
| General and administrative expense | 2.6M | 3.8M | 4.6M |
| Operating expense total | 5.2M | 7.1M | 7.7M |
| Depreciation and amortization | 887.6K | 912.9K | 970.5K |
| EBIT | (2.5M) | (505.8K) | (1.7M) |
| EBIT margin, % | -43.8% | -3.9% | -20.2% |
| Interest income | 4.0K | 201.7K | 117.6K |
| Interest expense | 100.1K | 80.6K | 65.7K |
| Pre tax profit | (2.6M) | (390.3K) | (1.7M) |
| Income tax expense | (312.1K) | (768.5K) | (844.9K) |
| Net Income | (2.2M) | 378.1K | (1.8M) |