
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.0M | 15.3M | 13.9M | 15.0M | 16.1M | 14.2M | 1.5M |
| Cost of goods sold | 12.6M | 11.8M | 10.7M | 11.4M | 14.5M | 10.5M | 4.2M |
| Gross profit | 4.6M | 4.0M | 3.6M | 4.1M | 3.5M | 18.1M | 1.4M |
| Gross profit margin, % | 26.8% | 26.4% | 25.6% | 27.6% | 21.8% | 128.0% | 93.5% |
| Operating expense total | 4.6M | 4.5M | 4.4M | 4.1M | 2.5M | 4.3M | 2.7M |
| Depreciation and amortization | 658.0K | 489.0K | 419.0K | 433.0K | 5.4M | 10.8M | 29.9M |
| EBITDA | (47.0K) | (507.0K) | (210.0K) | 378.0K | 1.1M | 13.8M | (1.1M) |
| EBITDA margin, % | -0.3% | -3.3% | -1.5% | 2.5% | 6.7% | 97.5% | -72.3% |
| EBIT | (1.0M) | (1.5M) | (839.0K) | (145.0K) | 6.0M | 175.0K | (31.7M) |
| EBIT margin, % | -6.0% | -9.7% | -6.0% | -1.0% | 37.4% | 1.2% | -2130.8% |
| Interest income | 55.0K | ||||||
| Interest expense | 359.0K | 330.0K | 289.0K | 688.0K | 2.5M | 4.6M | 1.4M |
| Pre tax profit | (1.3M) | (1.8M) | (1.1M) | (799.0K) | 4.4M | (2.8M) | (33.1M) |
| Income tax expense | 22.0K | (219.0K) | (103.0K) | 82.0K | (101.0K) | (2.3M) | (504.0K) |
| Net Income | (1.4M) | (1.5M) | (996.0K) | (881.0K) | 4.5M | (493.0K) | (32.6M) |