
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 280.3M | 257.9M | 214.2M | 217.1M | 241.3M | 962.0K | |
| Cost of goods sold | 138.7M | 128.0M | 111.0M | 104.4M | 127.2M | 95.0K | |
| Gross profit | 146.6M | 144.1M | 108.7M | 125.1M | 121.8M | 1.0M | 698.0K |
| Gross profit margin, % | 106.8% | ||||||
| Operating expense total | 127.1M | 117.1M | 107.2M | 109.3M | 106.4M | 3.2M | 13.1M |
| Depreciation and amortization | 13.6M | 14.8M | 15.0M | 14.7M | 16.2M | 2.6M | 8.0K |
| EBITDA | 22.5M | 28.4M | 3.0M | 17.0M | 18.2M | (1.2M) | (12.4M) |
| EBITDA margin, % | -125.3% | ||||||
| EBIT | 8.9M | 13.6M | (12.0M) | 2.3M | 2.1M | (3.8M) | (12.4M) |
| EBIT margin, % | -390.6% | ||||||
| Interest income | 179.0K | 2.3M | 431.0K | 355.0K | 120.0K | 60.0K | 32.0K |
| Interest expense | 1.2M | 1.6M | 1.4M | 1.7M | 2.8M | 1.3M | |
| Pre tax profit | 7.5M | 14.5M | (14.0M) | 350.0K | (910.0K) | (120.5M) | (12.4M) |
| Income tax expense | 4.1M | 3.2M | (3.5M) | (113.0K) | 4.7M | (44.0K) | 4.0K |
| Net Income | 3.4M | 11.3M | (10.5M) | 463.0K | (5.6M) | (120.5M) | (12.4M) |