
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.0M | 2.0M | 1.5M | 1.9M | 2.0M | 1.9M | 1.8M |
| Cost of goods sold | 123.0K | 124.0K | 345.0K | 331.0K | |||
| Gross profit | 1.8M | 1.9M | 1.3M | 1.6M | 2.0M | 2.0M | 1.8M |
| Gross profit margin, % | 93.9% | 93.8% | 83.5% | 83.4% | 100.5% | 101.3% | 100.9% |
| Operating expense total | 1.7M | 1.6M | 1.2M | 1.4M | 1.8M | 1.7M | 1.6M |
| Depreciation and amortization | 3.0K | 3.0K | 2.0K | 2.0K | 1.0K | 1.0K | 1.0K |
| EBITDA | 166.0K | 220.0K | 102.0K | 209.0K | 241.0K | 243.0K | 198.0K |
| EBITDA margin, % | 8.5% | 11.0% | 6.6% | 10.9% | 11.9% | 12.5% | 11.1% |
| EBIT | 140.0K | 196.0K | 100.0K | 176.0K | 210.0K | 211.0K | 178.0K |
| EBIT margin, % | 7.2% | 9.8% | 6.5% | 9.1% | 10.4% | 10.9% | 9.9% |
| Interest income | 10.0K | 1.0K | 1.0K | 2.0K | 3.0K | 19.0K | |
| Interest expense | 5.0K | 18.0K | |||||
| Pre tax profit | 150.0K | 196.0K | 96.0K | 159.0K | 222.0K | 214.0K | 197.0K |
| Income tax expense | 55.0K | 18.0K | 55.0K | 53.0K | 54.0K | 48.0K | |
| Net Income | 150.0K | 141.0K | 78.0K | 104.0K | 169.0K | 160.0K | 149.0K |