
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 166.1M | 231.1M | 206.8M | 211.6M | 221.0M | 208.6M | 202.7M | 212.8M |
| Cost of goods sold | 47.6M | 64.4M | 59.3M | 53.8M | 68.7M | 67.9M | 59.8M | 57.0M |
| Gross profit | 118.6M | 167.0M | 148.0M | 159.0M | 167.3M | 141.4M | 143.2M | 155.9M |
| Gross profit margin, % | 71.4% | 72.3% | 71.6% | 75.1% | 75.7% | 67.8% | 70.7% | 73.3% |
| Operating expense total | 98.7M | 139.1M | 126.1M | 132.9M | 136.7M | 130.3M | 129.5M | 129.5M |
| Depreciation and amortization | 12.7M | 14.0M | 17.2M | 16.6M | 20.7M | 24.8M | 19.9M | 14.4M |
| EBITDA | 20.6M | 28.7M | 38.3M | 26.2M | 30.4M | 11.0M | 13.9M | 26.5M |
| EBITDA margin, % | 12.4% | 12.4% | 18.5% | 12.4% | 13.7% | 5.3% | 6.9% | 12.4% |
| EBIT | 8.0M | 14.7M | 21.1M | 9.6M | 9.7M | (13.8M) | (6.0M) | 12.1M |
| EBIT margin, % | 4.8% | 6.3% | 10.2% | 4.5% | 4.4% | -6.6% | -2.9% | 5.7% |
| Interest income | 70.0K | 103.0K | 107.0K | 61.0K | 79.0K | 1.3M | 1.2M | 776.0K |
| Interest expense | 1.1M | 1.1M | 983.0K | 968.0K | 976.0K | 2.1M | 3.1M | 2.7M |
| Pre tax profit | 7.8M | 16.4M | 22.0M | 10.4M | 11.8M | (13.5M) | (7.5M) | 11.2M |
| Income tax expense | 2.4M | 3.1M | 1.9M | 3.7M | 4.4M | (320.0K) | (1.3M) | 2.5M |
| Net Income | 5.4M | 13.3M | 20.1M | 6.7M | 7.4M | (13.2M) | (6.2M) | 8.8M |