
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 290.8M | 259.6M | 172.8M | 161.1M | 215.3M | 289.6M | 312.3M |
| Cost of goods sold | 177.4M | 156.5M | 109.9M | 111.1M | 146.6M | 196.0M | 190.9M |
| Gross profit | 115.1M | 105.5M | 66.1M | 52.5M | 69.6M | 95.6M | 122.4M |
| Gross profit margin, % | 40.6% | 38.2% | 32.6% | 32.3% | 33.0% | 39.2% | |
| Operating expense total | 85.0M | 85.3M | 79.9M | 63.3M | 63.4M | 75.6M | 87.4M |
| Depreciation and amortization | 5.8M | 5.0M | 6.1M | 5.0M | 6.2M | 5.5M | 6.4M |
| EBITDA | 31.9M | 21.4M | (13.1M) | (4.9M) | 6.5M | 20.3M | 35.5M |
| EBITDA margin, % | 8.3% | -7.6% | -3.0% | 3.0% | 7.0% | 11.4% | |
| EBIT | 26.1M | 16.4M | (19.3M) | (9.9M) | 387.0K | 14.8M | 29.1M |
| EBIT margin, % | 6.3% | -11.2% | -6.1% | 0.2% | 5.1% | 9.3% | |
| Interest income | 231.0K | 152.0K | 46.0K | 15.0K | 67.0K | 1.9M | 3.6M |
| Interest expense | 1.3M | 1.0M | 985.0K | 730.0K | 778.0K | 1.2M | 1.3M |
| Pre tax profit | 25.6M | 15.4M | (20.7M) | (8.6M) | 1.9M | 15.8M | 31.6M |
| Income tax expense | 7.4M | 4.4M | (2.4M) | (2.4M) | 872.0K | 6.3M | 10.4M |
| Net Income | 18.2M | 11.0M | (18.3M) | (6.2M) | 993.0K | 9.6M | 21.2M |