
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9M | 2.9M | 2.6M | 3.6M | 4.2M | 4.9M | 5.6M | 4.9M |
| Gross profit | 3.3M | 3.4M | 3.4M | 3.6M | 4.2M | 5.0M | 5.7M | 5.0M |
| Gross profit margin, % | 114.2% | 120.2% | 130.1% | 101.9% | 101.6% | 101.9% | 101.9% | 101.8% |
| Operating expense total | 1.0M | 1.3M | 1.3M | 1.5M | 1.5M | 1.6M | 1.7M | 1.7M |
| Depreciation and amortization | 13.0K | 12.0K | 9.0K | 11.0K | 12.0K | 14.0K | 17.0K | 18.0K |
| EBITDA | 2.3M | 2.1M | 2.1M | 2.1M | 2.8M | 3.5M | 3.9M | 3.3M |
| EBITDA margin, % | 78.9% | 74.9% | 81.2% | 59.0% | 66.5% | 70.0% | 70.6% | 66.5% |
| EBIT | 2.3M | 2.1M | 2.1M | 2.1M | 2.7M | 3.4M | 3.9M | 3.3M |
| EBIT margin, % | 78.4% | 74.5% | 80.9% | 58.7% | 66.2% | 69.7% | 70.3% | 66.2% |
| Interest income | 6.0K | 48.0K | 226.0K | 216.0K | 88.0K | |||
| Interest expense | 633.0K | 506.0K | 550.0K | 692.0K | 1.0M | 1.3M | 1.3M | 1.3M |
| Pre tax profit | 12.8M | 3.6M | 4.3M | 3.6M | 1.7M | 3.3M | 3.7M | 2.5M |
| Income tax expense | 2.2M | 931.0K | 1.4M | 967.0K | 1.5M | 1.3M | 1.1M | 1.0M |
| Net Income | 10.6M | 2.7M | 3.0M | 2.6M | 138.0K | 2.1M | 2.5M | 1.5M |