
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 99.8M | 108.0M | 120.0M | 129.4M | 147.0M | 173.9M | 198.1M | 202.0M |
| Cost of goods sold | 76.8M | 90.2M | 98.7M | 106.9M | 122.0M | 146.9M | 176.5M | 174.0M |
| Gross profit | 23.8M | 18.7M | 22.0M | 23.4M | 26.0M | 28.0M | 23.2M | 29.1M |
| Gross profit margin, % | 23.9% | 17.3% | 18.4% | 18.0% | 17.7% | 16.1% | 11.7% | 14.4% |
| Operating expense total | 10.9M | 4.5M | 4.2M | 4.3M | 5.0M | 6.0M | 6.9M | |
| Depreciation and amortization | 1.2M | 1.6M | 2.7M | 2.7M | 2.9M | 3.0M | 3.3M | 3.6M |
| EBITDA | 12.9M | 14.2M | 17.7M | 18.9M | 20.8M | 21.8M | 23.3M | 22.0M |
| EBITDA margin, % | 12.9% | 13.2% | 14.8% | 14.6% | 14.2% | 12.5% | 11.8% | 10.9% |
| EBIT | 11.7M | 12.6M | 15.0M | 16.2M | 17.9M | 18.8M | 20.0M | 18.4M |
| EBIT margin, % | 11.7% | 11.7% | 12.5% | 12.5% | 12.2% | 10.8% | 10.1% | 9.1% |
| Interest income | 528.0K | 201.0K | 937.0K | |||||
| Interest expense | 589.0K | 632.0K | 1.6M | 1.3M | 1.2M | 1.7M | 1.5M | 1.7M |
| Pre tax profit | 11.1M | 12.0M | 13.4M | 14.8M | 16.7M | 17.6M | 18.7M | 17.1M |
| Income tax expense | 3.4M | 3.0M | 3.8M | 4.3M | 4.7M | 5.0M | 5.2M | 4.7M |
| Net Income | 7.7M | 8.9M | 9.7M | 10.6M | 12.0M | 12.7M | 13.5M | 12.4M |