
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 39.0M | 38.0M | 30.5M | 28.4M | 33.4M | 40.3M | 40.5M |
| Cost of goods sold | 11.1M | 12.0M | 7.3M | 6.7M | 9.9M | 13.5M | 13.6M |
| Gross profit | 27.9M | 26.1M | 23.2M | 21.7M | 23.5M | 26.7M | 26.8M |
| Gross profit margin, % | 71.6% | 68.5% | 76.0% | 76.4% | 70.3% | 66.4% | 66.3% |
| Operating expense total | 7.4M | 7.8M | 6.1M | 6.9M | 6.8M | 7.7M | 8.4M |
| Depreciation and amortization | 8.5M | 7.8M | 7.2M | 8.9M | 5.9M | 7.7M | 7.6M |
| EBITDA | 20.7M | 18.3M | 17.4M | 14.8M | 16.6M | 18.9M | 18.4M |
| EBITDA margin, % | 53.1% | 48.1% | 57.1% | 52.1% | 49.9% | 46.8% | 45.6% |
| EBIT | 12.2M | 10.2M | 10.3M | 5.9M | 10.7M | 11.1M | 10.8M |
| EBIT margin, % | 31.3% | 26.8% | 33.6% | 20.7% | 32.1% | 27.7% | 26.8% |
| Interest income | 7.0K | 7.0K | 6.0K | 11.0K | 551.0K | 1.2M | |
| Interest expense | 2.6M | 2.0M | 2.0M | 2.3M | 1.4M | 272.0K | 43.0K |
| Pre tax profit | 7.6M | 28.5M | 12.5M | 29.6M | 9.5M | 11.0M | 12.0M |
| Income tax expense | 1.5M | 5.7M | 1.3M | 3.9M | 1.5M | 2.3M | 1.8M |
| Net Income | 6.1M | 22.9M | 11.2M | 25.7M | 7.9M | 8.8M | 10.2M |