
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.8M | 12.9M | 11.4M | 12.4M | 13.8M | 14.6M | 14.9M |
| Cost of goods sold | 3.3M | 2.6M | 2.4M | 2.9M | 4.4M | ||
| Gross profit | 13.2M | 12.6M | 11.2M | 11.7M | 12.1M | 17.5M | 17.3M |
| Gross profit margin, % | 95.2% | 97.8% | 98.1% | 94.0% | 87.6% | 119.9% | 115.9% |
| Operating expense total | 10.3M | 11.4M | 10.7M | 8.3M | 7.8M | 12.9M | 12.1M |
| Depreciation and amortization | 1.7M | 3.7M | 2.4M | 2.3M | 2.2M | 2.0M | 1.9M |
| EBITDA | 2.8M | 1.2M | 446.0K | 3.4M | 4.3M | 4.6M | 5.2M |
| EBITDA margin, % | 20.6% | 9.0% | 3.9% | 27.1% | 31.4% | 31.8% | 34.8% |
| EBIT | 1.2M | (3.2M) | (2.0M) | 1.0M | 2.1M | 2.6M | 3.2M |
| EBIT margin, % | 8.5% | -24.8% | -17.5% | 8.3% | 15.2% | 18.1% | 21.6% |
| Interest expense | 104.0K | 135.0K | 67.0K | 30.0K | 121.0K | 272.0K | 135.0K |
| Pre tax profit | 1.1M | (3.3M) | (2.1M) | 998.0K | 2.2M | 3.0M | 4.0M |
| Income tax expense | 203.0K | 468.0K | (41.0K) | 2.0K | (2.2M) | (18.0K) | 558.0K |
| Net Income | 872.0K | (3.8M) | (2.0M) | 996.0K | 4.4M | 3.0M | 3.4M |