
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 122.0M | 145.2M | 129.3M | 117.1M | 112.3M | 111.3M | 98.8M |
| Cost of goods sold | 61.4M | 71.7M | 66.1M | 61.8M | 68.3M | 65.7M | 56.5M |
| Gross profit | 82.2M | 84.9M | 75.8M | 63.4M | 44.8M | 46.5M | 44.1M |
| Gross profit margin, % | 41.8% | 44.6% | |||||
| Operating expense total | 67.9M | 78.8M | 75.1M | 58.3M | 47.7M | 45.0M | 45.6M |
| Depreciation and amortization | 3.0M | 5.1M | 8.3M | 5.0M | 2.8M | 2.7M | 2.7M |
| EBITDA | 14.7M | 6.5M | 1.1M | 6.1M | (2.8M) | 1.8M | 2.8M |
| EBITDA margin, % | 1.6% | 2.8% | |||||
| EBIT | 11.6M | 1.4M | (7.2M) | 1.1M | (5.6M) | (844.0K) | 80.0K |
| EBIT margin, % | -0.8% | 0.1% | |||||
| Interest income | 246.0K | 1.5M | 335.0K | 180.0K | 293.0K | 2.1M | 2.4M |
| Interest expense | 794.0K | 1.4M | 1.9M | 1.1M | 684.0K | 10.3M | 6.6M |
| Pre tax profit | 14.4M | 9.8M | (13.8M) | 17.9M | 12.2M | 26.3M | 40.5M |
| Income tax expense | 3.4M | 7.7M | 1.6M | 535.0K | 6.6M | 6.8M | 3.6M |
| Net Income | 11.0M | 2.1M | (15.4M) | 17.4M | 5.7M | 19.5M | 36.9M |