
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.7M | 40.0M | 34.1M | 40.5M | 48.5M | 49.7M | 40.0M | 37.1M |
| Cost of goods sold | 22.8M | 20.8M | 8.2M | 12.1M | 12.3M | 12.7M | 10.4M | 8.5M |
| Gross profit | 22.9M | 20.0M | 26.8M | 32.7M | 37.4M | 38.2M | 30.6M | 29.4M |
| Gross profit margin, % | 53.5% | 50.0% | 78.6% | 80.6% | 77.1% | 76.8% | 76.5% | 79.2% |
| Operating expense total | 13.7M | 13.6M | 22.3M | 26.5M | 30.1M | 30.1M | 27.0M | 26.9M |
| Depreciation and amortization | 5.2M | 5.2M | 5.2M | 4.9M | 4.5M | 3.6M | 2.6M | 2.5M |
| EBITDA | 9.3M | 6.2M | 4.5M | 6.1M | 7.5M | 8.1M | 3.6M | 2.4M |
| EBITDA margin, % | 21.7% | 15.6% | 13.1% | 15.0% | 15.5% | 16.3% | 9.1% | 6.6% |
| EBIT | 4.0M | 932.0K | (1.1M) | 2.2M | 3.0M | 4.5M | 1.0M | (15.0K) |
| EBIT margin, % | 9.4% | 2.3% | -3.3% | 5.4% | 6.2% | 9.0% | 2.5% | 0.0% |
| Interest income | 28.0K | 26.0K | 7.0K | 7.0K | ||||
| Interest expense | 589.0K | 898.0K | 351.0K | 282.0K | 376.0K | 775.0K | 947.0K | 732.0K |
| Pre tax profit | 3.4M | (36.0K) | (1.6M) | 1.9M | 2.6M | 3.7M | 405.0K | (719.0K) |
| Income tax expense | 497.0K | (239.0K) | (1.9M) | 358.0K | 618.0K | 709.0K | 76.0K | (173.0K) |
| Net Income | 2.9M | 203.0K | 229.0K | 1.6M | 2.0M | 3.0M | 329.0K | (546.0K) |