
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 89.3M | 88.0M | 71.4M | 75.8M | 76.0M | ||
| Cost of goods sold | 9.6M | 9.5M | 6.1M | 5.1M | 6.3M | ||
| Gross profit | 79.7M | 78.6M | 65.4M | 70.7M | 69.7M | 13.0K | 7.0K |
| Gross profit margin, % | 89.2% | 89.2% | 91.5% | 93.2% | 91.7% | ||
| Operating expense total | 65.4M | 62.9M | 53.2M | 55.7M | 57.4M | 1.1M | 770.0K |
| Depreciation and amortization | 1.3M | 3.6M | 3.4M | 3.5M | 3.1M | ||
| EBITDA | 13.6M | 15.5M | 11.3M | 13.4M | 15.6M | (1.1M) | (763.0K) |
| EBITDA margin, % | 15.2% | 17.6% | 15.8% | 17.6% | 20.5% | ||
| EBIT | 12.2M | 13.0M | 7.9M | 9.9M | 12.5M | (1.1M) | (763.0K) |
| EBIT margin, % | 13.6% | 14.7% | 11.0% | 13.0% | 16.4% | ||
| Interest income | 25.0K | 6.0K | 13.0K | 1.1M | |||
| Interest expense | 2.1M | 2.5M | 2.1M | 1.6M | 1.6M | 267.0K | 177.0K |
| Pre tax profit | 10.1M | 10.5M | 3.7M | 7.2M | 7.7M | (14.3M) | 1.2M |
| Income tax expense | 3.9M | 3.3M | 2.1M | 3.0M | (2.8M) | (396.0K) | (573.0K) |
| Net Income | 6.2M | 7.2M | 1.6M | 4.2M | 10.5M | (13.9M) | 1.7M |