
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 413.8M | 331.4M | 259.4M | 377.6M | 406.1M | 311.3M | 1.1M |
| Cost of goods sold | 347.9M | 273.7M | 211.7M | 316.3M | 340.8M | 253.8M | |
| Gross profit | 76.3M | 61.8M | 51.8M | 64.0M | 67.8M | 60.4M | 1.1M |
| Gross profit margin, % | 18.4% | 18.7% | 20.0% | 16.9% | 16.7% | 19.4% | 102.6% |
| Operating expense total | 69.7M | 58.3M | 45.9M | 45.4M | 50.1M | 50.1M | 1.9M |
| Depreciation and amortization | 4.2M | 7.1M | 7.5M | 6.4M | 6.8M | 8.8M | |
| EBITDA | 7.6M | 3.6M | 6.0M | 18.6M | 18.1M | 10.3M | (754.0K) |
| EBITDA margin, % | 1.8% | 1.1% | 2.3% | 4.9% | 4.5% | 3.3% | -71.4% |
| EBIT | 3.5M | (3.6M) | (1.6M) | 12.2M | 11.3M | 1.5M | (754.0K) |
| EBIT margin, % | 0.9% | -1.1% | -0.6% | 3.2% | 2.8% | 0.5% | -71.4% |
| Interest income | 289.0K | 122.0K | 38.0K | 142.0K | 25.0K | 57.0K | 1.8M |
| Interest expense | 1.2M | 1.5M | 917.0K | 713.0K | 955.0K | 2.1M | 7.0K |
| Pre tax profit | 2.8M | (4.4M) | (2.0M) | 12.8M | 10.8M | 2.8M | (13.8M) |
| Income tax expense | (796.0K) | 1.3M | 994.0K | 1.9M | 3.3M | 4.5M | 176.0K |
| Net Income | 3.6M | (5.7M) | (3.0M) | 10.9M | 7.5M | (1.7M) | (14.0M) |