
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.3M | 3.6M | 2.8M | 2.5M | 2.9M | 3.1M | 3.2M |
| Gross profit | 3.3M | 3.6M | 2.8M | 2.5M | 2.9M | 3.1M | 3.2M |
| Gross profit margin, % | 101.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 735.0K | 686.0K | 711.0K | 910.0K | 932.0K | 972.0K | 959.0K |
| Depreciation and amortization | 552.0K | 578.0K | 687.0K | 519.0K | 510.0K | 517.0K | 551.0K |
| EBITDA | 2.6M | 2.9M | 2.0M | 1.6M | 1.9M | 2.1M | 2.3M |
| EBITDA margin, % | 79.0% | 80.7% | 74.2% | 64.1% | 67.5% | 68.5% | 70.5% |
| EBIT | 2.0M | 2.3M | 1.4M | 1.1M | 1.4M | 1.6M | 1.7M |
| EBIT margin, % | 62.1% | 64.4% | 49.3% | 43.6% | 48.0% | 51.0% | 52.2% |
| Interest income | 4.0K | 4.0K | 5.0K | 61.0K | 80.0K | 184.0K | 203.0K |
| Interest expense | 464.0K | 458.0K | 492.0K | 348.0K | 327.0K | 236.0K | 224.0K |
| Pre tax profit | 1.6M | 1.9M | 764.0K | 868.0K | 1.2M | 1.6M | 1.6M |
| Income tax expense | 476.0K | 513.0K | 295.0K | 347.0K | 435.0K | 444.0K | 493.0K |
| Net Income | 1.1M | 1.4M | 469.0K | 521.0K | 720.0K | 1.1M | 1.1M |