
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 28.8M | 34.9M | 45.7M | 53.9M | 58.9M | 65.5M | 74.3M |
| Cost of goods sold | 13.8M | 17.6M | 25.3M | 30.2M | 30.3M | 31.8M | 34.1M |
| Gross profit | 15.0M | 17.3M | 20.4M | 23.8M | 28.6M | 34.6M | 43.8M |
| Gross profit margin, % | 52.0% | 49.7% | 44.7% | 44.0% | 48.6% | 52.9% | 58.9% |
| Operating expense total | 18.4M | 18.0M | 17.5M | 23.7M | 30.4M | 26.5M | 31.8M |
| Depreciation and amortization | 2.2M | 3.6M | 2.4M | 3.0M | 3.6M | 3.7M | 3.2M |
| EBITDA | (3.4M) | (691.0K) | 2.9M | 20.0K | (1.8M) | 8.2M | 11.9M |
| EBITDA margin, % | -11.9% | -2.0% | 6.4% | 0.0% | -3.0% | 12.5% | 16.1% |
| EBIT | (5.7M) | (4.7M) | (572.0K) | (3.5M) | (6.3M) | 3.2M | 7.3M |
| EBIT margin, % | -19.6% | -13.6% | -1.3% | -6.4% | -10.7% | 4.9% | 9.8% |
| Interest income | 15.0K | ||||||
| Interest expense | 2.3M | 1.3M | 1.5M | 906.0K | 1.2M | 1.8M | 2.0M |
| Pre tax profit | (8.0M) | (5.7M) | (1.7M) | (4.0M) | (7.6M) | 2.3M | 6.1M |
| Income tax expense | 447.0K | 66.0K | 142.0K | 312.0K | 219.0K | 172.0K | 252.0K |
| Net Income | (8.4M) | (5.7M) | (1.9M) | (4.3M) | (7.8M) | 2.2M | 5.8M |