
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.0M | 23.6M | 22.6M | 27.3M | 28.2M | 32.6M | 36.7M | 41.3M |
| Cost of goods sold | 14.4M | 15.1M | 12.7M | 15.5M | 17.0M | 20.0M | 20.9M | 21.0M |
| Gross profit | 9.7M | 9.0M | 10.4M | 11.9M | 12.0M | 14.4M | 17.1M | 21.2M |
| Gross profit margin, % | 44.2% | 38.2% | 46.2% | 43.6% | 42.5% | 44.3% | 46.5% | 51.3% |
| Operating expense total | 6.7M | 7.7M | 8.8M | 9.8M | 9.1M | 10.6M | 12.1M | 14.0M |
| Depreciation and amortization | 894.0K | 1.1M | 1.0M | 1.1M | 1.2M | 1.3M | 1.4M | |
| EBITDA | 3.0M | 1.4M | 1.6M | 2.1M | 2.9M | 3.8M | 5.0M | 7.2M |
| EBITDA margin, % | 13.8% | 5.8% | 7.0% | 7.5% | 10.2% | 11.8% | 13.5% | 17.5% |
| EBIT | 2.1M | 1.4M | 454.0K | 950.0K | 1.8M | 2.6M | 3.7M | 5.8M |
| EBIT margin, % | 9.7% | 5.8% | 2.0% | 3.5% | 6.3% | 8.0% | 10.0% | 14.0% |
| Interest income | 2.0K | 3.0K | 52.0K | 37.0K | 1.0K | 1.0K | ||
| Interest expense | 47.0K | 124.0K | 96.0K | 72.0K | 64.0K | 65.0K | 58.0K | 89.0K |
| Pre tax profit | 2.1M | 1.2M | 395.0K | 856.0K | 1.8M | 2.5M | 3.6M | 5.7M |
| Income tax expense | 472.0K | 151.0K | 156.0K | 73.0K | 228.0K | 327.0K | 534.0K | 968.0K |
| Net Income | 1.6M | 1.0M | 239.0K | 783.0K | 1.5M | 2.2M | 3.1M | 4.7M |