
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 136.1M | 138.8M | 133.0M | 135.1M | 162.2M | 260.0M | 248.7M | 250.5M |
| Cost of goods sold | 32.2M | 30.7M | 26.7M | 28.2M | 40.5M | 69.9M | 58.4M | 57.2M |
| Gross profit | 104.9M | 109.2M | 108.5M | 109.0M | 136.2M | 198.0M | 193.4M | 196.1M |
| Gross profit margin, % | 78.6% | 81.5% | 80.7% | 84.0% | 76.2% | 77.8% | 78.3% | |
| Operating expense total | 98.8M | 85.8M | 86.6M | 85.3M | 106.4M | 163.6M | 154.3M | 151.9M |
| Depreciation and amortization | 5.0M | 19.8M | 19.6M | 19.5M | 23.8M | 29.5M | 31.5M | 33.4M |
| EBITDA | 8.0M | 25.0M | 23.4M | 25.4M | 31.1M | 36.2M | 40.8M | 44.8M |
| EBITDA margin, % | 18.0% | 17.6% | 18.8% | 19.2% | 13.9% | 16.4% | 17.9% | |
| EBIT | 3.0M | 5.3M | 3.8M | 5.9M | 7.2M | 6.7M | 9.3M | 11.4M |
| EBIT margin, % | 3.8% | 2.9% | 4.4% | 4.5% | 2.6% | 3.7% | 4.5% | |
| Interest income | 77.0K | 46.0K | 45.0K | 71.0K | 897.0K | 334.0K | 495.0K | 379.0K |
| Interest expense | 869.0K | 1.6M | 1.4M | 1.9M | 1.7M | 5.0M | 4.8M | 4.8M |
| Pre tax profit | 2.2M | 9.6M | 2.6M | 13.9M | 6.4M | 2.6M | 4.5M | 6.8M |
| Income tax expense | 921.0K | 2.9M | 1.3M | 3.8M | 1.9M | 786.0K | 658.0K | 2.5M |
| Net Income | 1.3M | 6.7M | 1.3M | 10.1M | 4.5M | 1.8M | 3.8M | 4.3M |