
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.5M | 24.4M | 26.1M | 50.3M | 53.2M | 60.5M | 64.6M |
| Cost of goods sold | 28.8M | ||||||
| Gross profit | 23.0M | 24.8M | 26.5M | 50.8M | 54.3M | 60.9M | 36.5M |
| Gross profit margin, % | 102.2% | 101.6% | 101.4% | 101.2% | 102.0% | 100.6% | 56.4% |
| Operating expense total | 20.9M | 23.4M | 24.6M | 47.1M | 50.6M | 57.9M | 33.1M |
| Depreciation and amortization | 68.0K | 88.0K | 84.0K | 106.0K | 121.0K | 261.0K | 203.0K |
| EBITDA | 2.0M | 1.5M | 1.8M | 3.7M | 3.6M | 3.0M | 3.4M |
| EBITDA margin, % | 9.0% | 5.9% | 7.1% | 7.4% | 6.8% | 4.9% | 5.2% |
| EBIT | 1.5M | 927.0K | 2.6M | 2.8M | 3.3M | 1.4M | 2.7M |
| EBIT margin, % | 6.8% | 3.8% | 9.9% | 5.6% | 6.2% | 2.2% | 4.2% |
| Interest income | 3.0K | ||||||
| Interest expense | 26.0K | 6.0K | 30.0K | 60.0K | 111.0K | 471.0K | 303.0K |
| Pre tax profit | 1.5M | 922.0K | 2.6M | 2.7M | 3.2M | 1.1M | 2.5M |
| Income tax expense | 83.0K | (25.0K) | 49.0K | 917.0K | 460.0K | 352.0K | 639.0K |
| Net Income | 1.4M | 947.0K | 2.5M | 1.8M | 2.8M | 730.0K | 1.9M |