
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 52.5M | 27.7M | 2.8M | 9.4M | 3.4M | 4.1M | 3.3M |
| Cost of goods sold | 29.3M | 12.7M | 1.3M | 4.7M | 960.0K | 736.0K | 1.1M |
| Gross profit | 23.2M | 15.1M | 1.6M | 4.8M | 2.5M | 3.4M | 2.3M |
| Gross profit margin, % | 44.3% | 54.5% | 55.4% | 51.0% | 73.4% | 83.1% | 70.1% |
| Operating expense total | 4.3M | 3.0M | 2.4M | 2.5M | 2.5M | 3.0M | 2.9M |
| Depreciation and amortization | 587.0K | 392.0K | 410.0K | 390.0K | 379.0K | 397.0K | 377.0K |
| EBITDA | 19.0M | 13.7M | 1.1M | 4.3M | 2.0M | 1.9M | 1.2M |
| EBITDA margin, % | 36.2% | 49.4% | 38.4% | 45.5% | 58.8% | 47.6% | 35.4% |
| EBIT | 18.4M | 13.3M | 670.0K | 3.9M | 1.6M | 1.5M | 807.0K |
| EBIT margin, % | 35.1% | 48.0% | 23.8% | 41.4% | 47.7% | 37.9% | 24.1% |
| Interest income | 513.0K | 427.0K | 26.0K | 32.0K | 11.0K | 106.0K | 294.0K |
| Interest expense | 2.5M | 2.5M | 2.3M | 2.5M | 2.7M | 2.6M | 2.8M |
| Pre tax profit | 16.5M | 11.2M | (1.6M) | 1.5M | (2.1M) | (2.1M) | (3.7M) |
| Income tax expense | 6.2M | 3.0M | 525.0K | 942.0K | 153.0K | (538.0K) | 76.0K |
| Net Income | 10.3M | 8.2M | (2.1M) | 558.0K | (2.3M) | (1.5M) | (3.8M) |