
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.0M | 8.1M | 8.5M | 8.2M | 8.3M | 24.0M | 25.1M |
| Cost of goods sold | 16.8M | 14.3M | 14.9M | ||||
| Gross profit | 8.0M | 17.2M | 17.0M | 20.3M | 8.8M | 9.7M | 10.2M |
| Gross profit margin, % | 100.0% | 212.8% | 199.8% | 247.1% | 106.2% | 40.5% | 40.7% |
| Operating expense total | 506.0K | 9.2M | 8.9M | 12.2M | 609.0K | 884.0K | 1.1M |
| Depreciation and amortization | 3.0K | 6.0K | 8.0K | 10.0K | 15.0K | 20.0K | 19.0K |
| EBITDA | 7.5M | 7.9M | 8.1M | 8.1M | 8.2M | 8.8M | 9.1M |
| EBITDA margin, % | 93.7% | 98.4% | 95.6% | 98.6% | 98.9% | 36.8% | 36.4% |
| EBIT | 7.5M | 7.9M | 8.1M | 8.1M | 8.2M | 8.5M | 8.8M |
| EBIT margin, % | 93.6% | 98.3% | 95.5% | 98.5% | 98.7% | 35.4% | 35.0% |
| Interest income | 1.0K | 1.0K | 92.0K | 4.2M | |||
| Interest expense | 1.4M | 1.7M | 1.7M | 1.6M | 1.7M | 1.7M | 3.7M |
| Pre tax profit | 13.7M | 41.3M | 11.5M | (20.6M) | 10.7M | 28.0M | 6.1M |
| Income tax expense | 2.1M | 4.2M | 2.0M | (597.0K) | 1.9M | 3.4M | (266.0K) |
| Net Income | 11.7M | 37.1M | 9.5M | (20.0M) | 8.8M | 24.7M | 6.4M |