
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.7M | 27.4M | 20.5M | 18.5M | 18.6M | 16.7M | 16.2M | 16.5M |
| Cost of goods sold | 2.3M | 3.8M | 3.1M | 3.2M | 4.3M | 3.2M | 3.1M | 3.9M |
| Gross profit | 22.6M | 23.7M | 19.2M | 17.1M | 14.6M | 14.5M | 13.1M | 12.7M |
| Gross profit margin, % | 86.4% | 93.7% | 92.4% | 78.6% | 86.8% | 81.1% | 76.9% | |
| Operating expense total | 27.5M | 27.4M | 20.9M | 18.9M | 17.4M | 15.3M | 14.6M | 13.8M |
| Depreciation and amortization | 1.6M | 10.4M | 7.0M | 3.5M | 1.6M | 834.0K | 470.0K | 529.0K |
| EBITDA | (4.9M) | (3.7M) | (1.7M) | (1.8M) | (2.8M) | (862.0K) | (1.5M) | (1.0M) |
| EBITDA margin, % | -13.6% | -8.2% | -9.6% | -15.0% | -5.2% | -9.4% | -6.3% | |
| EBIT | (6.4M) | (14.1M) | (8.7M) | (5.3M) | (4.4M) | (1.7M) | (2.0M) | (1.6M) |
| EBIT margin, % | -51.4% | -42.6% | -28.8% | -23.9% | -10.2% | -12.3% | -9.5% | |
| Interest income | 404.0K | 16.0K | 7.0K | 8.0K | ||||
| Interest expense | 786.0K | 1.6M | 1.6M | 2.0M | 2.1M | 2.6M | 2.8M | 3.1M |
| Pre tax profit | (7.1M) | (15.0M) | (12.1M) | (5.8M) | (6.4M) | (4.0M) | (4.9M) | (4.5M) |
| Income tax expense | (235.0K) | (336.0K) | (164.0K) | 5.0K | (5.0K) | 115.0K | 87.0K | 31.0K |
| Net Income | (6.8M) | (14.7M) | (11.9M) | (5.8M) | (6.4M) | (4.1M) | (5.0M) | (4.6M) |