
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 54.4M | 56.0M | 41.4M | 51.5M | 63.3M | 71.4M | 75.3M |
| Cost of goods sold | 32.1M | 33.6M | 26.1M | 31.5M | 39.4M | 43.5M | 46.4M |
| Gross profit | 22.5M | 22.9M | 15.8M | 21.0M | 24.5M | 28.4M | 29.5M |
| Gross profit margin, % | 41.5% | 41.0% | 38.1% | 40.9% | 38.7% | 39.8% | 39.1% |
| Operating expense total | 15.6M | 14.9M | 12.6M | 14.9M | 16.5M | 17.3M | 17.9M |
| Depreciation and amortization | 1.5M | 2.4M | 2.4M | 2.1M | 2.2M | 2.5M | 2.2M |
| EBITDA | 7.0M | 8.0M | 3.2M | 6.2M | 8.0M | 11.2M | 11.5M |
| EBITDA margin, % | 12.9% | 14.3% | 7.6% | 12.0% | 12.6% | 15.6% | 15.3% |
| EBIT | 5.5M | 5.6M | 808.0K | 4.0M | 5.8M | 8.6M | 9.3M |
| EBIT margin, % | 10.2% | 10.0% | 1.9% | 7.9% | 9.1% | 12.1% | 12.3% |
| Interest income | 130.0K | 123.0K | 84.0K | 118.0K | 107.0K | 93.0K | 97.0K |
| Interest expense | 259.0K | 194.0K | 211.0K | 385.0K | 488.0K | 448.0K | |
| Pre tax profit | 7.0M | 6.6M | 821.0K | 5.5M | 7.6M | 12.4M | 12.7M |
| Income tax expense | 581.0K | 837.0K | 163.0K | 403.0K | 727.0K | 1.8M | 1.7M |
| Net Income | 6.4M | 5.8M | 658.0K | 5.1M | 6.9M | 10.7M | 11.0M |