
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 9.7M | 7.3M | 7.9M | 6.4M | 6.8M | 6.9M |
| Cost of goods sold | 604.0K | 934.0K | 1.0M | 1.1M | 991.0K | 1.6M | 1.4M |
| Gross profit | 6.4M | 9.1M | 6.6M | 7.2M | 6.2M | 5.4M | 5.7M |
| Gross profit margin, % | 96.3% | 80.3% | 83.1% | ||||
| Operating expense total | 5.5M | 5.3M | 5.2M | 5.8M | 4.3M | 5.1M | 4.8M |
| Depreciation and amortization | 1.2M | 2.7M | 1.3M | 1.4M | 772.0K | 931.0K | 863.0K |
| EBITDA | 1.3M | 3.9M | 1.5M | 1.8M | 1.9M | 350.0K | 958.0K |
| EBITDA margin, % | 29.4% | 5.2% | 13.9% | ||||
| EBIT | 106.0K | 1.2M | 189.0K | 413.0K | 1.1M | (581.0K) | 95.0K |
| EBIT margin, % | 17.3% | -8.6% | 1.4% | ||||
| Interest income | 3.0K | 6.0K | 149.0K | 178.0K | 166.0K | ||
| Interest expense | 50.0K | 58.0K | 25.0K | 20.0K | 13.0K | ||
| Pre tax profit | 109.0K | 1.2M | 166.0K | 550.0K | 1.2M | (252.0K) | 16.0K |
| Income tax expense | (631.0K) | 6.0K | 12.0K | 535.0K | 336.0K | (220.0K) | (159.0K) |
| Net Income | 740.0K | 1.2M | 154.0K | 15.0K | 912.0K | (32.0K) | 175.0K |