
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 3.0M | 2.4M | 2.5M | 3.6M | 4.2M | 3.9M |
| Cost of goods sold | 1.1M | 1.7M | 1.4M | 1.4M | 2.3M | 2.5M | 2.4M |
| Gross profit | 525.0K | 1.3M | 1.0M | 1.1M | 1.3M | 1.7M | 1.5M |
| Gross profit margin, % | 31.5% | 43.7% | 41.9% | 44.7% | 37.0% | 40.2% | 37.6% |
| Operating expense total | 331.0K | 339.0K | 268.0K | 337.0K | 414.0K | 449.0K | 428.0K |
| Depreciation and amortization | (316.0K) | 288.0K | 322.0K | 329.0K | 285.0K | 278.0K | 283.0K |
| EBITDA | 194.0K | 964.0K | 754.0K | 793.0K | 912.0K | 1.2M | 1.0M |
| EBITDA margin, % | 11.6% | 32.3% | 30.9% | 31.4% | 25.4% | 29.4% | 26.5% |
| EBIT | 510.0K | 676.0K | 432.0K | 2.7M | 627.0K | 957.0K | 745.0K |
| EBIT margin, % | 30.6% | 22.7% | 17.7% | 107.4% | 17.5% | 22.8% | 19.2% |
| Interest expense | 135.0K | 138.0K | 14.0K | 166.0K | 144.0K | 234.0K | 178.0K |
| Pre tax profit | 375.0K | 538.0K | 418.0K | 2.5M | 483.0K | 723.0K | 567.0K |
| Income tax expense | 117.0K | 44.0K | (70.0K) | 311.0K | 69.0K | 93.0K | 74.0K |
| Net Income | 258.0K | 494.0K | 488.0K | 2.2M | 414.0K | 630.0K | 493.0K |