
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.0M | 8.6M | 8.8M | 9.2M | 11.1M | 11.3M | 11.4M |
| Cost of goods sold | 1.1M | 950.0K | 935.0K | 1.2M | 1.7M | 1.6M | 1.8M |
| Gross profit | 6.9M | 7.7M | 7.8M | 8.0M | 9.4M | 9.7M | 10.2M |
| Gross profit margin, % | 89.0% | 89.3% | 87.1% | 85.1% | 85.6% | 89.4% | |
| Operating expense total | 6.2M | 6.7M | 6.4M | 6.0M | 7.4M | 7.2M | 7.4M |
| Depreciation and amortization | 1.0M | 1.1M | 1.2M | 1.3M | 2.2M | 2.2M | 2.1M |
| EBITDA | 714.0K | 913.0K | 1.4M | 2.0M | 2.0M | 2.5M | 2.8M |
| EBITDA margin, % | 10.6% | 16.4% | 21.7% | 18.0% | 21.8% | 24.8% | |
| EBIT | (312.0K) | (191.0K) | 204.0K | 723.0K | (230.0K) | 292.0K | 749.0K |
| EBIT margin, % | -2.2% | 2.3% | 7.9% | -2.1% | 2.6% | 6.6% | |
| Interest income | 5.0K | 5.0K | 8.0K | 4.0K | 9.0K | 14.0K | 11.0K |
| Interest expense | 200.0K | 108.0K | 109.0K | 89.0K | 116.0K | 115.0K | 69.0K |
| Pre tax profit | (507.0K) | (294.0K) | 103.0K | 638.0K | (337.0K) | 191.0K | 691.0K |
| Income tax expense | 81.0K | 139.0K | 68.0K | 14.0K | 72.0K | ||
| Net Income | (507.0K) | (294.0K) | 22.0K | 499.0K | (405.0K) | 177.0K | 619.0K |