
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.6M | 18.2M | 14.7M | 15.0M | 17.3M | 19.8M | 19.4M |
| Cost of goods sold | 5.3M | 6.4M | 5.6M | 6.0M | 7.6M | 8.3M | 7.4M |
| Gross profit | 11.2M | 12.4M | 10.2M | 10.5M | 10.7M | 11.8M | 12.2M |
| Gross profit margin, % | 72.0% | 68.3% | 69.4% | 70.3% | 62.2% | 59.4% | 63.0% |
| Operating expense total | 9.4M | 9.6M | 8.6M | 8.1M | 8.9M | 9.9M | 10.4M |
| Depreciation and amortization | 337.0K | 561.0K | 627.0K | 683.0K | 957.0K | 608.0K | 668.0K |
| EBITDA | 1.9M | 2.8M | 1.6M | 2.4M | 1.9M | 2.0M | 2.2M |
| EBITDA margin, % | 11.9% | 15.4% | 11.1% | 16.2% | 10.7% | 10.2% | 11.3% |
| EBIT | 1.5M | 2.2M | 1.0M | 1.7M | 893.0K | 1.4M | 1.5M |
| EBIT margin, % | 9.8% | 12.3% | 6.8% | 11.6% | 5.2% | 7.1% | 7.9% |
| Interest income | 7.0K | 6.0K | 3.0K | 5.0K | 5.0K | 5.0K | 33.0K |
| Interest expense | 47.0K | 46.0K | 49.0K | 70.0K | 141.0K | 47.0K | 31.0K |
| Pre tax profit | 1.5M | 2.2M | 954.0K | 1.7M | 757.0K | 1.4M | 1.3M |
| Income tax expense | (111.0K) | 641.0K | 867.0K | 322.0K | 213.0K | 600.0K | 669.0K |
| Net Income | 1.6M | 1.6M | 87.0K | 1.4M | 544.0K | 759.0K | 586.0K |