
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 28.0M | 40.0M | 11.2M | 19.4M | 30.0M | 30.0M | 88.2M |
| Cost of goods sold | 119.0K | 1.1M | 1.7M | 9.8M | 11.3M | 20.0M | 62.0M |
| Gross profit | 31.4M | 42.9M | 11.8M | 16.4M | 24.4M | 17.7M | 26.1M |
| Gross profit margin, % | 111.9% | 107.2% | 105.8% | 84.7% | 81.2% | 59.1% | 29.6% |
| Operating expense total | 20.3M | 27.5M | 7.2M | 5.9M | 6.7M | 5.0M | 5.8M |
| Depreciation and amortization | 7.0M | 8.8M | 7.6M | 7.1M | 12.0M | 11.1M | 15.1M |
| EBITDA | 11.1M | 15.4M | 4.6M | 10.5M | 17.7M | 12.7M | 20.3M |
| EBITDA margin, % | 39.6% | 38.5% | 41.4% | 54.1% | 59.0% | 42.3% | 23.0% |
| EBIT | 4.1M | 6.6M | (2.9M) | 3.4M | 5.7M | 1.6M | 5.2M |
| EBIT margin, % | 14.8% | 16.5% | -26.1% | 17.5% | 18.8% | 5.2% | 6.0% |
| Interest expense | 29.0K | 278.0K | 162.0K | 282.0K | 391.0K | 888.0K | 2.4M |
| Pre tax profit | 4.1M | 6.3M | (3.2M) | 3.1M | 5.3M | 696.0K | 2.4M |
| Income tax expense | (33.0K) | 1.1M | (1.0M) | (456.0K) | 928.0K | (1.4M) | (868.0K) |
| Net Income | 4.2M | 5.2M | (2.1M) | 3.6M | 4.4M | 2.1M | 3.3M |