
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 161.3M | 134.8M | 112.4M | 105.7M | 111.0M | 118.4M | 123.1M |
| Cost of goods sold | 104.2M | 87.5M | 75.6M | 62.0M | 65.4M | 69.0M | 73.1M |
| Gross profit | 58.2M | 48.7M | 47.3M | 45.9M | 47.1M | 52.7M | 51.3M |
| Gross profit margin, % | 36.1% | 36.1% | 42.1% | 43.4% | 42.5% | 44.6% | 41.7% |
| Operating expense total | 57.0M | 41.7M | 33.7M | 31.9M | 31.4M | 31.9M | 31.3M |
| Depreciation and amortization | 20.7M | 13.7M | 10.6M | 10.4M | 10.9M | 13.4M | 12.5M |
| EBITDA | 1.3M | 7.1M | 13.7M | 14.0M | 15.7M | 20.8M | 20.0M |
| EBITDA margin, % | 0.8% | 5.2% | 12.1% | 13.2% | 14.2% | 17.6% | 16.3% |
| EBIT | (19.4M) | (6.6M) | 2.7M | 2.7M | 5.1M | 7.6M | 3.8M |
| EBIT margin, % | -12.0% | -4.9% | 2.4% | 2.5% | 4.6% | 6.4% | 3.1% |
| Interest income | 1.6M | 1.4M | 911.0K | 311.0K | 451.0K | 311.0K | 575.0K |
| Interest expense | 2.2M | 4.9M | 4.0M | 4.9M | 5.2M | 6.2M | 6.2M |
| Pre tax profit | (19.5M) | (11.2M) | 571.0K | 172.0K | 92.0K | 1.6M | (1.8M) |
| Income tax expense | 602.0K | 485.0K | 880.0K | 1.4M | 1.0M | 891.0K | 1.2M |
| Net Income | (20.1M) | (11.7M) | (309.0K) | (1.3M) | (952.0K) | 676.0K | (3.1M) |