
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 160.4M | 160.4M | 150.7M | 176.7M | 200.4M | 188.5M | 204.5M |
| Cost of goods sold | 117.3M | 116.4M | 108.8M | 131.4M | 149.5M | 135.3M | 131.0M |
| Gross profit | 43.7M | 44.4M | 43.3M | 45.9M | 51.5M | 57.6M | 74.6M |
| Gross profit margin, % | 27.7% | 28.7% | 26.0% | 30.5% | 36.5% | ||
| Operating expense total | 31.6M | 31.7M | 31.2M | 32.2M | 35.9M | 38.7M | 55.9M |
| Depreciation and amortization | 6.3M | 7.2M | 6.6M | 6.5M | 6.7M | 7.7M | 8.4M |
| EBITDA | 13.1M | 13.5M | 12.4M | 13.7M | 15.9M | 18.9M | 18.9M |
| EBITDA margin, % | 8.4% | 8.2% | 7.8% | 10.1% | 9.2% | ||
| EBIT | 6.7M | 5.9M | 5.6M | 7.1M | 9.1M | 11.2M | 9.8M |
| EBIT margin, % | 3.6% | 3.7% | 4.0% | 6.0% | 4.8% | ||
| Interest income | 134.0K | 454.0K | 99.0K | 131.0K | 210.0K | 143.0K | 372.0K |
| Interest expense | 2.1M | 1.9M | 852.0K | 723.0K | 907.0K | 2.3M | 2.0M |
| Pre tax profit | 4.4M | 6.4M | 4.6M | 7.3M | 7.0M | 8.8M | 7.1M |
| Income tax expense | (380.0K) | 2.2M | 995.0K | 613.0K | 1.9M | 1.6M | 1.8M |
| Net Income | 4.8M | 4.2M | 3.6M | 6.7M | 5.1M | 7.3M | 5.3M |