
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.7M | 21.6M | 17.7M | 18.5M | 22.9M | 23.3M | 20.6M | 21.5M |
| Cost of goods sold | 9.8M | 10.6M | 8.8M | 9.5M | 7.1M | 7.5M | 6.2M | 6.8M |
| Gross profit | 11.4M | 11.3M | 9.4M | 9.4M | 16.1M | 16.4M | 15.1M | 15.0M |
| Gross profit margin, % | 55.1% | 52.3% | 53.0% | 50.8% | 70.2% | 70.7% | 73.3% | 69.7% |
| Operating expense total | 7.7M | 7.7M | 6.9M | 6.8M | 13.4M | 13.8M | 13.1M | 14.2M |
| Depreciation and amortization | 2.4M | 2.5M | 2.8M | 2.6M | 1.9M | 2.1M | 2.3M | 1.4M |
| EBITDA | 3.8M | 3.6M | 2.5M | 2.6M | 2.7M | 2.6M | 2.0M | 758.0K |
| EBITDA margin, % | 18.1% | 16.7% | 14.1% | 14.1% | 11.7% | 11.3% | 9.7% | 3.5% |
| EBIT | 1.3M | 871.0K | (240.0K) | (148.0K) | 896.0K | 1.1M | (124.0K) | (810.0K) |
| EBIT margin, % | 6.1% | 4.0% | -1.4% | -0.8% | 3.9% | 4.6% | -0.6% | -3.8% |
| Interest income | 6.0K | 4.0K | 5.0K | 2.0K | 3.0K | 2.0K | 8.0K | 79.0K |
| Interest expense | 140.0K | 127.0K | 100.0K | 82.0K | 45.0K | 119.0K | 197.0K | 163.0K |
| Pre tax profit | 1.1M | 749.0K | (335.0K) | (228.0K) | 859.0K | 942.0K | (313.0K) | (331.0K) |
| Income tax expense | 176.0K | 78.0K | (195.0K) | (4.0K) | 192.0K | 195.0K | (75.0K) | 1.0K |
| Net Income | 949.0K | 671.0K | (140.0K) | (224.0K) | 667.0K | 747.0K | (238.0K) | (332.0K) |