
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 179.8M | 215.5M | 16.7M | 44.9M | 98.0M | 114.2M | 128.1M |
| Gross profit | 180.2M | 220.6M | 17.3M | 44.9M | 98.0M | 114.2M | 128.1M |
| Gross profit margin, % | 100.3% | 102.3% | 103.6% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 130.6M | 151.5M | 54.8M | 34.7M | 71.6M | 80.7M | 88.3M |
| Depreciation and amortization | 12.2M | 28.2M | 24.4M | 16.2M | 17.1M | 16.5M | 16.5M |
| EBITDA | 50.5M | 69.1M | (29.1M) | 18.1M | 26.4M | 33.6M | 39.7M |
| EBITDA margin, % | 28.1% | 32.0% | -174.4% | 40.3% | 26.9% | 29.4% | 31.0% |
| EBIT | 49.7M | 57.8M | (56.2M) | 1.8M | 9.3M | 18.1M | 24.4M |
| EBIT margin, % | 27.6% | 26.8% | -337.0% | 4.0% | 9.5% | 15.8% | 19.1% |
| Interest income | 238.0K | 370.0K | 30.0K | 23.0K | |||
| Interest expense | 9.9M | 21.2M | 17.2M | 15.2M | 15.9M | 19.7M | 21.1M |
| Pre tax profit | 29.7M | 23.1M | 11.9M | (12.9M) | (6.2M) | (1.2M) | 3.8M |
| Income tax expense | (551.0K) | 4.9M | (928.0K) | (3.1M) | 2.7M | (802.0K) | (95.0K) |
| Net Income | 30.2M | 18.2M | 12.9M | (9.7M) | (8.9M) | (354.0K) | 3.9M |