
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.0M | 7.2M | 6.3M | 6.7M | 6.7M | 5.8M | 6.1M |
| Cost of goods sold | 6.2M | 5.5M | 4.7M | 4.8M | 5.0M | 4.7M | 4.3M |
| Gross profit | 1.8M | 1.7M | 1.7M | 1.9M | 1.7M | 1.1M | 1.8M |
| Gross profit margin, % | 22.7% | 23.7% | 26.9% | 28.0% | 25.1% | 18.6% | 29.4% |
| Operating expense total | 1.2M | 1.4M | 1.2M | 1.2M | 1.3M | 1.6M | 1.3M |
| Depreciation and amortization | 337.0K | 360.0K | 448.0K | 307.0K | 289.0K | 183.0K | 192.0K |
| EBITDA | 627.0K | 343.0K | 547.0K | 622.0K | 364.0K | (523.0K) | 528.0K |
| EBITDA margin, % | 7.8% | 4.8% | 8.6% | 9.3% | 5.5% | -9.1% | 8.7% |
| EBIT | 329.0K | (17.0K) | 99.0K | 319.0K | 82.0K | (706.0K) | 336.0K |
| EBIT margin, % | 4.1% | -0.2% | 1.6% | 4.8% | 1.2% | -12.2% | 5.5% |
| Interest income | 2.0K | 7.0K | |||||
| Interest expense | 104.0K | 80.0K | 60.0K | 58.0K | 63.0K | 64.0K | 99.0K |
| Pre tax profit | 245.0K | (201.0K) | 26.0K | 210.0K | 45.0K | (793.0K) | 237.0K |
| Income tax expense | 76.0K | 10.0K | 11.0K | 9.0K | 37.0K | 25.0K | 16.0K |
| Net Income | 169.0K | (211.0K) | 15.0K | 201.0K | 8.0K | (818.0K) | 221.0K |