
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 63.1M | 64.2M | 66.2M | 66.4M | 71.1M | 80.3M | 77.6M |
| Cost of goods sold | 6.8M | 6.1M | 6.2M | 8.9M | 10.8M | 13.5M | 13.1M |
| Gross profit | 56.5M | 58.2M | 60.2M | 60.2M | 60.7M | 66.9M | 64.6M |
| Gross profit margin, % | 89.5% | 90.6% | 91.0% | 90.7% | 85.3% | 83.3% | 83.2% |
| Operating expense total | 57.6M | 53.1M | 53.1M | 50.1M | 52.9M | 57.8M | 58.2M |
| Depreciation and amortization | 2.8M | 4.3M | 4.7M | 3.6M | 3.1M | 3.3M | 3.0M |
| EBITDA | (1.0M) | 5.1M | 7.2M | 10.1M | 7.8M | 9.1M | 6.3M |
| EBITDA margin, % | -1.6% | 7.9% | 10.8% | 15.2% | 11.0% | 11.3% | 8.2% |
| EBIT | (3.9M) | 795.0K | 2.5M | 6.5M | 4.8M | 5.8M | 3.4M |
| EBIT margin, % | -6.1% | 1.2% | 3.8% | 9.8% | 6.7% | 7.3% | 4.4% |
| Interest income | 952.0K | 23.0K | 29.0K | 2.0K | 1.0K | 4.0K | |
| Interest expense | 881.0K | 798.0K | 1.8M | 1.1M | 619.0K | 777.0K | 516.0K |
| Pre tax profit | (3.8M) | 12.0K | 2.1M | 5.7M | 4.2M | 5.2M | 2.9M |
| Income tax expense | (625.0K) | (406.0K) | 289.0K | 1.2M | 858.0K | 1.7M | 2.7M |
| Net Income | (3.2M) | 418.0K | 1.8M | 4.5M | 3.3M | 3.4M | 263.0K |