
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1M | 2.2M | 2.2M | 2.1M | 1.9M | 2.4M | 2.9M | 2.9M |
| Gross profit | 2.1M | 2.5M | 2.5M | 2.3M | 2.0M | 2.4M | 3.4M | 3.4M |
| Gross profit margin, % | 100.0% | 111.7% | 112.8% | 112.4% | 100.6% | 100.6% | 119.2% | 118.9% |
| Operating expense total | 1.0M | 1.1M | 1.2M | 1.2M | 1.0M | 1.1M | 1.4M | 1.4M |
| Depreciation and amortization | 11.0K | 19.0K | 49.0K | 64.0K | 61.0K | 57.0K | 48.0K | 49.0K |
| EBITDA | 1.4M | 1.4M | 1.3M | 1.1M | 868.0K | 1.3M | 2.0M | 2.0M |
| EBITDA margin, % | 65.3% | 62.3% | 60.0% | 54.3% | 44.7% | 53.2% | 70.3% | 69.3% |
| EBIT | 1.4M | 1.4M | 1.3M | 1.1M | 807.0K | 1.2M | 2.0M | 1.9M |
| EBIT margin, % | 64.8% | 61.5% | 59.4% | 51.2% | 41.6% | 50.8% | 68.6% | 67.5% |
| Interest income | 33.0K | |||||||
| Interest expense | 73.0K | 884.0K | 238.0K | 86.0K | 195.0K | 417.0K | 1.2M | 907.0K |
| Pre tax profit | 1.5M | 1.1M | 1.1M | 1.5M | 3.3M | 2.4M | 499.0K | 821.0K |
| Income tax expense | 77.0K | 72.0K | 71.0K | 65.0K | 67.0K | 18.0K | 57.0K | 57.0K |
| Net Income | 1.4M | 996.0K | 1.0M | 1.4M | 3.3M | 2.4M | 442.0K | 764.0K |