
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 53.8M | 120.7M | 87.0M |
| Cost of goods sold | 57.4M | 100.8M | 73.4M |
| Gross profit | (3.6M) | 19.8M | 13.6M |
| Gross profit margin, % | -6.7% | 16.4% | 15.6% |
| General and administrative expense | 26.8M | 27.2M | 29.5M |
| Operating expense total | 59.4M | 59.6M | 62.0M |
| Depreciation and amortization | 846.7K | 903.3K | 938.8K |
| EBIT | (5.8M) | (7.9M) | (3.3M) |
| EBIT margin, % | -10.8% | -6.5% | -3.8% |
| Investment income | 1.9M | 270.0K | |
| Interest income | 646.2K | 2.5M | 3.2M |
| Interest expense | 2.0M | 136.7K | 114.9K |
| Income tax expense | 38.2K | 38.1K | 27.6K |
| Net Income | (8.4M) | (5.3M) | (326.3K) |