
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 139.2M | 131.9M | 116.4M | 115.4M | 109.9M | 108.7M | 102.2M |
| Cost of goods sold | 12.4M | 11.7M | 7.8M | 31.6M | 11.5M | 11.2M | 9.2M |
| Gross profit | 131.6M | 124.1M | 112.1M | 91.0M | 106.6M | 105.3M | 102.8M |
| Gross profit margin, % | 94.5% | 94.1% | 96.3% | 78.9% | 97.0% | 96.9% | 100.6% |
| Operating expense total | 130.8M | 121.7M | 106.6M | 75.6M | 102.0M | 99.7M | 102.0M |
| Depreciation and amortization | 17.4M | 46.1M | 64.1M | 6.6M | 17.6M | 6.4M | 6.5M |
| EBITDA | 771.0K | 2.5M | 5.4M | 15.5M | 4.5M | 5.6M | 782.0K |
| EBITDA margin, % | 0.6% | 1.9% | 4.7% | 13.4% | 4.1% | 5.1% | 0.8% |
| EBIT | (17.0M) | (44.9M) | (58.7M) | 8.8M | (13.1M) | (850.0K) | (5.8M) |
| EBIT margin, % | -12.2% | -34.0% | -50.4% | 7.6% | -11.9% | -0.8% | -5.6% |
| Interest income | 174.0K | 58.0K | 271.0K | 33.0K | 73.0K | 200.0K | 173.0K |
| Interest expense | 740.0K | 821.0K | 651.0K | 549.0K | 860.0K | 1.2M | 1.3M |
| Pre tax profit | (12.5M) | (40.5M) | (56.8M) | 21.5M | 3.2M | 15.1M | 352.0K |
| Income tax expense | (4.2M) | (9.8M) | (12.5M) | (7.2M) | (3.8M) | (1.1M) | (7.8M) |
| Net Income | (8.3M) | (30.6M) | (44.3M) | 28.7M | 7.0M | 16.2M | 8.2M |