
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 65.2M | 77.0M | 163.3M | 183.6M | 184.4M | 178.9M | 220.7M |
| Cost of goods sold | 54.0M | 56.4M | 125.8M | 143.2M | 142.3M | 160.0M | 202.3M |
| Gross profit | 11.5M | 21.5M | 38.3M | 43.4M | 42.8M | 19.2M | 18.5M |
| Gross profit margin, % | 17.6% | 27.9% | 23.5% | 23.7% | 23.2% | 10.7% | 8.4% |
| Operating expense total | 5.9M | 22.0M | 30.4M | 35.6M | 50.2M | 20.1M | 14.9M |
| Depreciation and amortization | 1.6M | 4.3M | 5.8M | 5.9M | 3.2M | 1.4M | |
| EBITDA | 5.5M | (512.0K) | 7.9M | 7.9M | (7.4M) | 2.0M | 5.2M |
| EBITDA margin, % | 8.5% | -0.7% | 4.9% | 4.3% | -4.0% | 1.1% | 2.3% |
| EBIT | 3.8M | (5.6M) | 787.0K | 1.4M | (7.4M) | (5.1M) | 2.6M |
| EBIT margin, % | 5.8% | -7.3% | 0.5% | 0.8% | -4.0% | -2.9% | 1.2% |
| Interest income | 754.0K | ||||||
| Interest expense | 1.3M | 2.0M | 7.0M | 4.1M | 2.6M | 2.6M | 516.0K |
| Pre tax profit | 3.2M | (4.9M) | (4.4M) | (1.6M) | (10.0M) | (6.8M) | 2.7M |
| Income tax expense | (519.0K) | (352.0K) | (119.0K) | (467.0K) | 800.0K | (21.0K) | 583.0K |
| Net Income | 3.7M | (4.5M) | (4.3M) | (1.1M) | (10.8M) | (6.7M) | 2.1M |