
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.0M | 20.6M | 24.0M | 18.9M | 14.9M | 10.1M | 20.6M | 33.6M |
| Cost of goods sold | 100.0K | 3.8M | 2.4M | 5.5M | 3.4M | 700.0K | 5.8M | 3.9M |
| Gross profit | 18.1M | 18.1M | 31.0M | 13.4M | 11.5M | 10.7M | 17.2M | 31.9M |
| Gross profit margin, % | 100.6% | 87.9% | 129.2% | 70.9% | 77.2% | 105.9% | 83.5% | 94.9% |
| Operating expense total | 11.6M | 12.3M | 22.4M | 13.8M | 10.8M | 15.8M | 19.4M | 21.0M |
| Depreciation and amortization | 4.0M | 3.7M | 5.6M | 11.2M | 3.6M | 3.5M | 8.4M | 14.7M |
| EBITDA | 6.5M | 5.8M | 8.6M | (400.0K) | 700.0K | (5.1M) | (2.2M) | 10.9M |
| EBITDA margin, % | 36.1% | 28.2% | 35.8% | -2.1% | 4.7% | -50.5% | -10.7% | 32.4% |
| EBIT | 2.7M | 2.1M | 3.0M | (11.6M) | (2.9M) | (8.6M) | (10.6M) | (3.8M) |
| EBIT margin, % | 15.0% | 10.2% | 12.5% | -61.4% | -19.5% | -85.1% | -51.5% | -11.3% |
| Interest income | 100.0K | 200.0K | ||||||
| Interest expense | 300.0K | 400.0K | 600.0K | 500.0K | 2.2M | 900.0K | 3.3M | 8.3M |
| Pre tax profit | 2.3M | 2.1M | 2.1M | (11.9M) | (24.9M) | (8.6M) | (9.9M) | (12.1M) |
| Income tax expense | (600.0K) | 100.0K | 100.0K | 900.0K | 500.0K | |||
| Net Income | 2.3M | 2.7M | 2.0M | (11.9M) | (25.0M) | (9.5M) | (9.9M) | (12.6M) |