
Revenue
FY, 2025
| EUR | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 71.6M | 78.0M | 76.2M |
| Cost of goods sold | 53.5M | 50.2M | 50.9M |
| Gross profit | 18.1M | 27.8M | 25.4M |
| Gross profit margin, % | 25.3% | 35.6% | 33.3% |
| General and administrative expense | 8.9M | 9.1M | 9.6M |
| Operating expense total | 18.8M | 20.2M | 22.9M |
| Depreciation and amortization | 7.7M | 8.4M | 10.4M |
| EBIT | (6.3M) | 17.5M | 4.5M |
| EBIT margin, % | -8.8% | 22.4% | 5.9% |
| Interest expense | 836.7K | 1.2M | 1.1M |
| Pre tax profit | (7.1M) | 16.4M | 3.4M |
| Income tax expense | (42.6K) | 2.5M | 1.1M |
| Net Income | (7.0M) | 13.9M | 2.4M |