
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 346.0M | 452.0M | 377.2M | 449.0M | 480.8M | 462.0M | 443.2M | 484.3M |
| Cost of goods sold | 299.2M | 375.4M | 320.1M | 380.7M | 349.6M | 365.5M | 376.4M | 410.9M |
| Gross profit | 46.8M | 76.6M | 57.1M | 68.4M | 131.1M | 96.5M | 66.8M | 73.3M |
| Gross profit margin, % | 17.0% | 15.1% | 15.2% | 27.3% | 20.9% | 15.1% | 15.1% | |
| Operating expense total | 37.7M | 62.3M | 50.4M | 50.6M | 125.6M | 92.6M | 48.8M | 50.5M |
| Depreciation and amortization | 1.3M | 2.9M | 3.0M | 3.7M | 3.4M | 3.8M | 4.1M | 4.1M |
| EBITDA | 9.2M | 14.3M | 6.7M | 17.8M | 5.5M | 3.9M | 18.0M | 22.8M |
| EBITDA margin, % | 3.2% | 1.8% | 4.0% | 1.2% | 0.8% | 4.1% | 4.7% | |
| EBIT | 7.8M | 11.3M | 3.7M | 14.1M | 2.1M | 110.0K | 13.9M | 18.7M |
| EBIT margin, % | 2.5% | 1.0% | 3.1% | 0.4% | 0.0% | 3.1% | 3.9% | |
| Interest income | 83.0K | 195.0K | 238.0K | 273.0K | 1.1M | 944.0K | 1.4M | 1.0M |
| Interest expense | 2.1M | 2.5M | 2.9M | 2.7M | 4.4M | 7.8M | 9.7M | 6.2M |
| Pre tax profit | 5.9M | 8.2M | 1.7M | 11.9M | (2.2M) | (9.1M) | 3.9M | 10.0M |
| Income tax expense | 1.2M | 1.5M | 575.0K | 3.1M | 4.1M | 1.5M | 1.2M | 2.6M |
| Net Income | 4.7M | 6.7M | 1.2M | 8.8M | (6.2M) | (10.5M) | 2.8M | 7.4M |