
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6M | 1.7M | 432.0K | 954.0K | 1.7M | 2.1M | 1.8M | 1.7M |
| Cost of goods sold | 932.0K | 930.0K | 303.0K | 984.0K | 1.0M | 1.4M | 1.7M | 1.3M |
| Gross profit | 711.0K | 783.0K | 215.0K | 408.0K | 783.0K | 776.0K | 142.0K | 471.0K |
| Gross profit margin, % | 43.6% | 45.8% | 49.8% | 42.8% | 45.1% | 36.2% | 7.7% | 27.7% |
| Operating expense total | 519.0K | 491.0K | 224.0K | 225.0K | 424.0K | 396.0K | 432.0K | 393.0K |
| Depreciation and amortization | 227.0K | 214.0K | 179.0K | 170.0K | 104.0K | 94.0K | 69.0K | 56.0K |
| EBITDA | 192.0K | 292.0K | (9.0K) | 183.0K | 359.0K | 380.0K | (290.0K) | 78.0K |
| EBITDA margin, % | 11.8% | 17.1% | -2.1% | 19.2% | 20.7% | 17.7% | -15.8% | 4.6% |
| EBIT | (35.0K) | 79.0K | (188.0K) | 13.0K | 255.0K | 286.0K | (359.0K) | 22.0K |
| EBIT margin, % | -2.1% | 4.6% | -43.5% | 1.4% | 14.7% | 13.4% | -19.6% | 1.3% |
| Interest expense | 91.0K | 71.0K | 44.0K | 43.0K | 60.0K | 83.0K | 91.0K | 76.0K |
| Pre tax profit | (126.0K) | 8.0K | (232.0K) | (30.0K) | 195.0K | 203.0K | (450.0K) | (52.0K) |
| Income tax expense | (17.0K) | (19.0K) | (20.0K) | 26.0K | 54.0K | |||
| Net Income | (109.0K) | 27.0K | (212.0K) | (30.0K) | 195.0K | 177.0K | (450.0K) | (106.0K) |