
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.7M | 38.2M | 4.9M | 20.2M | 49.0M | 56.8M | 62.5M | 66.6M |
| Cost of goods sold | 18.4M | 21.9M | 8.3M | 12.7M | 26.9M | 30.9M | 32.3M | 31.2M |
| Gross profit | 22.4M | 16.3M | (3.4M) | 8.5M | 22.3M | 26.8M | 30.3M | 35.5M |
| Gross profit margin, % | 55.0% | 42.7% | -69.9% | 42.2% | 45.5% | 47.2% | 48.5% | 53.3% |
| Operating expense total | 9.5M | 7.8M | 4.9M | 5.7M | 10.6M | 13.3M | 14.5M | 16.1M |
| Depreciation and amortization | 2.2M | 2.4M | 2.5M | 2.3M | 2.2M | 2.2M | 2.6M | 2.4M |
| EBITDA | 12.9M | 8.5M | (8.3M) | 2.8M | 11.7M | 13.5M | 15.8M | 19.4M |
| EBITDA margin, % | 31.6% | 22.2% | -170.2% | 14.0% | 23.8% | 23.8% | 25.3% | 29.1% |
| EBIT | 10.7M | 6.1M | (10.7M) | 534.0K | 9.4M | 11.4M | 13.3M | 17.1M |
| EBIT margin, % | 26.2% | 16.1% | -220.6% | 2.6% | 19.2% | 20.0% | 21.2% | 25.6% |
| Interest income | 194.0K | 221.0K | 224.0K | 220.0K | 204.0K | 422.0K | 483.0K | 429.0K |
| Interest expense | 1.8M | 1.7M | 1.7M | 2.2M | 2.6M | 3.4M | 3.5M | 2.8M |
| Pre tax profit | 7.9M | 3.8M | (12.5M) | (1.5M) | 7.0M | 8.4M | 10.1M | 14.0M |
| Income tax expense | 1.3M | 1.0M | (1.2M) | (94.0K) | 1.2M | 230.0K | 1.6M | 4.1M |
| Net Income | 6.5M | 2.7M | (11.3M) | (1.4M) | 5.9M | 8.2M | 8.5M | 9.9M |