
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 267.8M | 295.3M | 260.4M | 298.5M | 288.3M | 906.0K | 10.5M | |
| Cost of goods sold | 86.0M | 98.9M | 88.1M | 102.9M | 119.8M | 418.0K | 5.3M | |
| Gross profit | 185.1M | 202.9M | 175.6M | 214.5M | 181.1M | 1.1M | 6.5M | 43.0K |
| Gross profit margin, % | 124.0% | 62.3% | ||||||
| Operating expense total | 166.4M | 175.3M | 159.1M | 187.1M | 161.7M | 3.8M | 9.8M | 733.0K |
| Depreciation and amortization | 8.2M | 12.1M | 11.4M | 10.5M | 5.1M | 189.0K | 122.0K | 2.0K |
| EBITDA | 18.8M | 27.8M | 17.3M | 27.9M | 20.2M | (2.7M) | (3.2M) | (624.0K) |
| EBITDA margin, % | -294.5% | -30.9% | ||||||
| EBIT | 10.5M | 15.7M | 6.0M | 17.4M | 15.1M | (2.9M) | (3.4M) | (626.0K) |
| EBIT margin, % | -315.3% | -32.0% | ||||||
| Interest income | 100.0K | 200.0K | 100.0K | 100.0K | 100.0K | 1.4M | 1.0M | 345.0K |
| Interest expense | 1.7M | 2.1M | 1.8M | 2.0M | 1.8M | 353.0K | 721.0K | |
| Pre tax profit | 8.4M | 10.5M | 1.3M | 14.9M | 11.0M | (1.5M) | (4.2M) | (1.0M) |
| Income tax expense | 2.9M | 3.0M | 63.0K | 5.1M | 4.6M | 205.0K | (40.0K) | 192.0K |
| Net Income | 5.5M | 7.5M | 1.3M | 9.8M | 6.4M | (1.7M) | (4.2M) | (1.2M) |