
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.0M | 48.5M | 33.0M | 44.1M | 53.9M | 48.2M | 50.6M | 44.3M |
| Cost of goods sold | 2.6M | 24.1M | 17.4M | 22.2M | 27.6M | 25.4M | 28.8M | 18.1M |
| Gross profit | 17.0M | 26.5M | 24.7M | 24.9M | 27.7M | 25.0M | 22.1M | 27.5M |
| Gross profit margin, % | 89.7% | 54.8% | 75.0% | 56.5% | 51.4% | 51.8% | 43.7% | 62.1% |
| Operating expense total | 12.5M | 19.4M | 17.8M | 19.4M | 21.0M | 21.9M | 22.1M | 22.7M |
| Depreciation and amortization | 2.6M | 5.2M | 4.9M | 4.6M | 4.8M | 4.7M | 4.8M | 4.6M |
| EBITDA | 4.7M | 7.1M | 6.9M | 5.5M | 6.7M | 3.1M | 912.0K | 4.8M |
| EBITDA margin, % | 24.5% | 14.7% | 21.1% | 12.6% | 12.4% | 6.4% | 1.8% | 10.8% |
| EBIT | 2.1M | 1.9M | 2.1M | 951.0K | 1.9M | (1.6M) | (3.9M) | 187.0K |
| EBIT margin, % | 10.8% | 4.0% | 6.2% | 2.2% | 3.6% | -3.4% | -7.6% | 0.4% |
| Interest income | 102.0K | 2.0K | 1.0K | 27.0K | 2.0K | 8.0K | 1.0K | 286.0K |
| Interest expense | 77.0K | 411.0K | 463.0K | 476.0K | 281.0K | 441.0K | 518.0K | 378.0K |
| Pre tax profit | 2.1M | 1.5M | 1.6M | 482.0K | 1.7M | (2.2M) | (4.3M) | (65.0K) |
| Income tax expense | 665.0K | 673.0K | 620.0K | 717.0K | 371.0K | 260.0K | 1.0M | (59.0K) |
| Net Income | 1.4M | 867.0K | 1.0M | (235.0K) | 1.3M | (2.5M) | (5.3M) | (6.0K) |