
Revenue
FY, 2024
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 42.4M | 47.8M | 75.7M | 208.1M | 224.9M | 224.3M |
| Cost of goods sold | 19.2M | 17.5M | 31.4M | 164.3M | 183.4M | 113.1M |
| Gross profit | 23.4M | 30.4M | 44.6M | 44.2M | 41.7M | 111.4M |
| Gross profit margin, % | 55.2% | 63.7% | 58.9% | 21.2% | 18.5% | 49.7% |
| Operating expense total | 21.3M | 28.1M | 41.3M | 39.4M | 39.6M | 100.4M |
| Depreciation and amortization | 634.0K | 689.0K | 1.1M | 1.9M | 2.0M | 2.4M |
| EBITDA | 2.1M | 2.4M | 3.3M | 4.8M | 2.0M | 11.0M |
| EBITDA margin, % | 5.0% | 5.0% | 4.4% | 2.3% | 0.9% | 4.9% |
| EBIT | 1.5M | 1.7M | 2.2M | 3.0M | 26.0K | 8.6M |
| EBIT margin, % | 3.5% | 3.5% | 2.9% | 1.4% | 0.0% | 3.8% |
| Interest income | 5.0K | 5.0K | ||||
| Interest expense | 75.0K | 112.0K | 356.0K | 253.0K | 431.0K | 608.0K |
| Pre tax profit | 1.4M | 1.6M | 1.8M | 2.6M | (701.0K) | 7.0M |
| Income tax expense | 348.0K | 401.0K | 432.0K | 3.7M | 544.0K | 2.1M |
| Net Income | 1.0M | 1.2M | 1.3M | (1.1M) | (1.2M) | 4.9M |