
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 420.5M | 419.1M | 335.0M |
| Cost of goods sold | 349.4M | 319.3M | 240.4M |
| Gross profit | 71.1M | 99.8M | 94.6M |
| Gross profit margin, % | 16.9% | 23.8% | 28.2% |
| General and administrative expense | 34.2M | 38.7M | 40.5M |
| Operating expense total | 85.7M | 84.8M | 85.5M |
| Depreciation and amortization | 6.5M | 6.3M | 6.9M |
| EBIT | 14.9M | 7.5M | 8.4M |
| EBIT margin, % | 3.5% | 1.8% | 2.5% |
| Investment income | 1.7K | 355.6K | 572.2K |
| Interest income | 52.5 | 17.1 | 70.3 |
| Interest expense | 103.8K | 302.8K | 2.8K |
| Pre tax profit | 14.5M | 7.5M | 9.7M |
| Income tax expense | 3.7M | 1.8M | 2.5M |
| Net Income | 9.0M | 5.1M | 4.9M |