
Revenue
FY, 2024
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 5.6M | 5.6M | 8.8M | 15.6M | 18.2M | 22.8M |
| Cost of goods sold | 2.6M | 3.2M | 4.2M | 5.7M | 7.3M | 8.1M |
| Gross profit | 3.3M | 2.9M | 4.9M | 10.2M | 11.1M | 15.2M |
| Gross profit margin, % | 58.2% | 52.3% | 55.4% | 65.3% | 61.0% | 66.5% |
| Operating expense total | 817.0K | 1.0M | 2.4M | 3.4M | 2.5M | 5.5M |
| Depreciation and amortization | 1.3M | 1.7M | 2.0M | 2.3M | 2.6M | 3.1M |
| EBITDA | 2.5M | 1.9M | 2.5M | 6.7M | 8.6M | 9.7M |
| EBITDA margin, % | 43.7% | 33.7% | 27.8% | 43.3% | 47.2% | 42.6% |
| EBIT | 1.2M | 201.0K | 447.0K | 4.4M | 6.0M | 6.6M |
| EBIT margin, % | 20.5% | 3.6% | 5.1% | 28.3% | 32.8% | 28.8% |
| Interest expense | 87.0K | 93.0K | 108.0K | 240.0K | 417.0K | 485.0K |
| Pre tax profit | 1.0M | 97.0K | 279.0K | 4.1M | 5.6M | 6.2M |
| Income tax expense | 345.0K | 41.0K | 108.0K | 1.3M | 1.6M | 1.9M |
| Net Income | 704.0K | 56.0K | 171.0K | 2.8M | 4.0M | 4.4M |