
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 92.2M | 87.0M | 84.0M | 57.3M | 92.0M | 100.6M | 96.6M |
| Cost of goods sold | 35.1M | 37.7M | 36.3M | 27.2M | 40.6M | 48.6M | 47.5M |
| Gross profit | 57.1M | 49.3M | 47.7M | 30.1M | 51.4M | 52.0M | 49.2M |
| Gross profit margin, % | 56.6% | 56.8% | 52.5% | 55.9% | 51.7% | 50.9% | |
| Operating expense total | 34.0M | 29.2M | 28.5M | 19.6M | 29.1M | 35.4M | 35.1M |
| Depreciation and amortization | 465.0K | 1.4M | 1.6M | 10.8M | 1.9M | 25.7M | 1.6M |
| EBITDA | 24.1M | 21.1M | 19.4M | 11.0M | 24.5M | 13.9M | 15.1M |
| EBITDA margin, % | 24.2% | 23.1% | 19.2% | 26.6% | 13.8% | 15.7% | |
| EBIT | 23.6M | 19.6M | 17.7M | 161.0K | 22.6M | (11.8M) | 13.6M |
| EBIT margin, % | 22.6% | 21.1% | 0.3% | 24.6% | -11.7% | 14.0% | |
| Interest income | 23.0K | 93.0K | 250.0K | 188.0K | 29.0K | 56.0K | 119.0K |
| Interest expense | 3.6M | 4.0M | 3.6M | 3.6M | 5.2M | 2.2M | 4.7M |
| Pre tax profit | 20.1M | 15.7M | 14.4M | (3.3M) | 17.5M | (12.1M) | 9.0M |
| Income tax expense | (288.0K) | (747.0K) | 5.2M | 5.3M | 5.7M | 4.1M | 1.9M |
| Net Income | 20.4M | 16.5M | 9.2M | (8.6M) | 11.8M | (16.2M) | 7.0M |