
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.3M | 35.3M | 40.6M | 45.1M | 49.9M | |||
| Cost of goods sold | 24.2M | 23.0M | 27.1M | 30.2M | 33.5M | |||
| Gross profit | 557.0K | 1.1M | 370.0K | 12.6M | 12.5M | 13.7M | 15.6M | 17.5M |
| Gross profit margin, % | 34.9% | 35.4% | 33.8% | 34.6% | 35.0% | |||
| Operating expense total | 13.1M | 16.7M | 859.0K | 10.2M | 13.9M | 11.1M | 11.7M | 12.6M |
| Depreciation and amortization | 253.0K | 346.0K | 176.0K | 1.9M | 2.1M | 2.3M | 2.3M | 2.1M |
| EBITDA | (12.5M) | (15.6M) | (489.0K) | 2.5M | (1.4M) | 2.6M | 3.9M | 4.9M |
| EBITDA margin, % | 6.8% | -4.1% | 6.4% | 8.6% | 9.8% | |||
| EBIT | (12.8M) | (16.0M) | (665.0K) | 261.0K | (5.3M) | (136.0K) | 1.3M | 2.5M |
| EBIT margin, % | 0.7% | -15.0% | -0.3% | 2.8% | 5.0% | |||
| Interest income | 13.0K | |||||||
| Interest expense | 1.6M | 214.0K | 512.0K | 200.0K | 237.0K | 561.0K | 866.0K | 874.0K |
| Pre tax profit | (14.3M) | (15.7M) | (1.4M) | (242.0K) | (5.6M) | (710.0K) | 751.0K | 1.9M |
| Income tax expense | (3.0K) | (1.0K) | 2.0K | 205.0K | 65.0K | |||
| Net Income | (14.3M) | (15.7M) | (1.4M) | (241.0K) | (5.6M) | (712.0K) | 546.0K | 1.8M |