
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.2M | 34.5M | 34.1M | 37.9M | 31.5M | 39.6M | 40.1M | 42.7M |
| Cost of goods sold | 8.0M | 11.3M | 9.5M | 14.9M | 10.7M | 9.9M | ||
| Gross profit | 40.2M | 26.5M | 34.6M | 27.0M | 22.3M | 24.8M | 29.7M | 33.1M |
| Gross profit margin, % | 100.0% | 76.7% | 101.4% | 71.3% | 70.9% | 62.7% | 74.0% | 77.6% |
| Operating expense total | 36.8M | 22.7M | 30.2M | 22.7M | 19.5M | 20.7M | 22.6M | 24.4M |
| Depreciation and amortization | 964.0K | 1.0M | 1.5M | 1.8M | 1.8M | 2.0M | 2.5M | 2.5M |
| EBITDA | 3.4M | 3.8M | 4.2M | 4.1M | 2.4M | 4.2M | 7.2M | 8.9M |
| EBITDA margin, % | 8.5% | 11.0% | 12.3% | 10.7% | 7.6% | 10.7% | 17.9% | 20.9% |
| EBIT | 2.5M | 2.8M | 2.7M | 2.3M | 567.0K | 2.3M | 4.7M | 6.4M |
| EBIT margin, % | 6.2% | 8.1% | 7.9% | 6.0% | 1.8% | 5.7% | 11.7% | 15.1% |
| Interest income | 164.0K | 191.0K | 149.0K | 139.0K | 119.0K | 113.0K | 149.0K | 127.0K |
| Interest expense | 62.0K | 54.0K | 49.0K | 59.0K | 57.0K | 111.0K | ||
| Pre tax profit | 2.6M | 3.0M | 2.8M | 2.4M | 637.0K | 2.3M | 4.7M | 6.4M |
| Income tax expense | 908.0K | 1.0M | 1.0M | 951.0K | 351.0K | 435.0K | 1.7M | 2.3M |
| Net Income | 1.7M | 2.0M | 1.8M | 1.4M | 286.0K | 1.9M | 3.0M | 4.1M |