
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 29.0M | 26.7M | 25.2M | 27.1M | 35.9M | 37.8M | 38.0M |
| Cost of goods sold | 20.7M | 20.5M | 18.9M | 19.7M | 26.9M | 26.5M | 25.7M |
| Gross profit | 8.5M | 6.6M | 6.5M | 7.6M | 9.1M | 11.3M | 12.3M |
| Gross profit margin, % | 29.5% | 24.6% | 25.6% | 27.9% | 25.3% | 29.9% | 32.5% |
| Operating expense total | 8.0M | 5.9M | 5.3M | 6.6M | 6.8M | 7.5M | 8.2M |
| Depreciation and amortization | 1.3M | 642.0K | 810.0K | 1.2M | 1.2M | 1.2M | 1.2M |
| EBITDA | 559.0K | 716.0K | 1.1M | 938.0K | 2.3M | 3.8M | 4.1M |
| EBITDA margin, % | 1.9% | 2.7% | 4.5% | 3.5% | 6.3% | 10.0% | 10.9% |
| EBIT | (940.0K) | (90.0K) | 334.0K | (251.0K) | 1.1M | 2.6M | 3.0M |
| EBIT margin, % | -3.2% | -0.3% | 1.3% | -0.9% | 3.1% | 6.9% | 7.8% |
| Interest income | 1.0K | 2.0K | 88.0K | ||||
| Interest expense | 517.0K | 369.0K | 445.0K | 503.0K | 633.0K | 987.0K | 797.0K |
| Pre tax profit | (1.3M) | (459.0K) | (172.0K) | (966.0K) | 524.0K | 1.4M | 2.2M |
| Income tax expense | (249.0K) | (24.0K) | (35.0K) | 109.0K | (31.0K) | 248.0K | 363.0K |
| Net Income | (1.0M) | (435.0K) | (137.0K) | (1.1M) | 555.0K | 1.1M | 1.9M |