
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 173.5M | 167.0M | 137.4M | 139.8M | 142.8M | 136.3M | 129.9M |
| Cost of goods sold | 15.5M | 15.3M | 10.4M | 11.4M | 17.0M | 16.4M | 13.9M |
| Gross profit | 184.6M | 159.4M | 133.9M | 138.1M | 140.9M | 130.8M | 127.3M |
| Gross profit margin, % | 106.4% | 95.4% | 97.4% | 98.8% | 98.7% | 96.0% | 98.0% |
| Operating expense total | 153.4M | 151.3M | 129.8M | 126.3M | 124.6M | 117.5M | 110.9M |
| Depreciation and amortization | 6.9M | 10.3M | 9.9M | 9.3M | 9.9M | 7.9M | 8.5M |
| EBITDA | 31.1M | 7.1M | 3.5M | 11.6M | 16.1M | 13.4M | 16.2M |
| EBITDA margin, % | 18.0% | 4.3% | 2.6% | 8.3% | 11.2% | 9.8% | 12.5% |
| EBIT | 24.3M | (3.2M) | (6.4M) | 2.3M | 6.2M | 5.5M | 7.7M |
| EBIT margin, % | 14.0% | -1.9% | -4.6% | 1.6% | 4.3% | 4.0% | 5.9% |
| Interest income | 130.0K | 209.0K | 89.0K | 36.0K | 38.0K | 150.0K | 222.0K |
| Interest expense | 3.7M | 4.6M | 4.6M | 5.0M | 5.4M | 6.7M | 7.7M |
| Pre tax profit | 20.7M | (7.6M) | (10.8M) | (2.4M) | 1.2M | (1.1M) | 1.2M |
| Income tax expense | 9.0M | (1.4M) | (2.4M) | 772.0K | 604.0K | 533.0K | 995.0K |
| Net Income | 11.7M | (6.2M) | (8.4M) | (3.1M) | 548.0K | (1.6M) | 234.0K |