
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 2.1M | 2.3M | 2.1M | 1.2M | 1.8M | 2.4M |
| Cost of goods sold | 724.0K | 684.0K | 416.0K | 476.0K | 430.0K | 440.0K | 437.0K |
| Gross profit | 1.5M | 1.6M | 1.9M | 1.8M | 795.0K | 1.5M | 2.0M |
| Gross profit margin, % | 70.9% | 75.8% | 85.0% | 66.0% | 82.0% | 84.9% | |
| Operating expense total | 491.0K | 644.0K | 737.0K | 689.0K | 665.0K | 741.0K | 746.0K |
| Depreciation and amortization | 6.9M | 741.0K | 767.0K | 784.0K | 4.6M | 539.0K | 541.0K |
| EBITDA | 1.1M | 946.0K | 1.2M | 1.1M | 130.0K | 758.0K | 1.3M |
| EBITDA margin, % | 48.4% | 45.1% | 52.3% | 10.8% | 41.5% | 53.3% | |
| EBIT | (5.8M) | 201.0K | 425.0K | 317.0K | (4.5M) | 219.0K | 715.0K |
| EBIT margin, % | -268.4% | 9.6% | 15.1% | -370.5% | 12.0% | 30.3% | |
| Interest income | 5.0K | 3.0K | |||||
| Interest expense | 282.0K | 123.0K | 102.0K | 66.0K | 44.0K | 72.0K | 72.0K |
| Pre tax profit | (6.1M) | 81.0K | 316.0K | 263.0K | (4.5M) | 258.0K | 810.0K |
| Income tax expense | (1.8M) | (1.0K) | 65.0K | 38.0K | (1.2M) | 19.0K | 211.0K |
| Net Income | (4.4M) | 82.0K | 251.0K | 225.0K | (3.3M) | 239.0K | 599.0K |