
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.3M | 35.0M | 29.5M | 40.9M | 42.2M | 50.6M | 55.4M | 45.5M |
| Cost of goods sold | 11.0M | 14.6M | 10.0M | 16.1M | 15.5M | 22.8M | 35.2M | 21.5M |
| Gross profit | 18.4M | 20.5M | 19.9M | 24.9M | 26.8M | 28.0M | 20.4M | 24.2M |
| Gross profit margin, % | 55.2% | 36.9% | 53.1% | |||||
| Operating expense total | 13.8M | 15.8M | 15.5M | 23.4M | 20.6M | 24.5M | 28.1M | 23.8M |
| Depreciation and amortization | 825.0K | 1.8M | 1.5M | 1.4M | 2.4M | 3.4M | 2.8M | 2.2M |
| EBITDA | 4.5M | 4.7M | 4.4M | 1.6M | 6.3M | 3.5M | (7.1M) | 843.0K |
| EBITDA margin, % | 7.0% | -12.8% | 1.9% | |||||
| EBIT | 3.7M | 2.9M | 2.9M | 133.0K | 3.9M | 184.0K | (9.9M) | (1.4M) |
| EBIT margin, % | 0.4% | -17.9% | -3.0% | |||||
| Interest income | 2.0K | 16.0K | 7.0K | 9.0K | 29.0K | 192.0K | 190.0K | 461.0K |
| Interest expense | 99.0K | 190.0K | 154.0K | 131.0K | 710.0K | 880.0K | 832.0K | 1.1M |
| Pre tax profit | 3.6M | 2.8M | 2.8M | 11.0K | 3.2M | (504.0K) | (10.6M) | (2.0M) |
| Income tax expense | 1.4M | 1.4M | 1.1M | 30.0K | 1.3M | (443.0K) | (3.0M) | (388.0K) |
| Net Income | 2.2M | 1.4M | 1.7M | (19.0K) | 2.0M | (61.0K) | (7.6M) | (1.6M) |