
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 73.3M | 81.4M | 66.8M | 67.1M | 88.6M | 107.7M | 116.7M | 119.0M |
| Cost of goods sold | 22.2M | 26.2M | 21.3M | 20.3M | 30.0M | 34.5M | 36.2M | 35.6M |
| Gross profit | 51.4M | 55.3M | 45.6M | 47.1M | 58.9M | 73.5M | 80.8M | 83.7M |
| Gross profit margin, % | 70.1% | 68.0% | 68.3% | 70.2% | 66.5% | 68.2% | 69.3% | 70.3% |
| Operating expense total | 44.2M | 46.7M | 41.5M | 41.9M | 51.7M | 62.9M | 68.8M | 70.8M |
| Depreciation and amortization | 5.7M | 5.9M | 6.4M | 6.1M | 6.3M | 6.4M | 7.4M | 7.7M |
| EBITDA | 7.2M | 8.7M | 4.1M | 5.2M | 7.2M | 10.6M | 12.0M | 12.9M |
| EBITDA margin, % | 9.8% | 10.6% | 6.2% | 7.8% | 8.1% | 9.8% | 10.3% | 10.8% |
| EBIT | 2.2M | 3.3M | (4.2M) | 1.3M | 1.6M | 5.9M | 5.2M | 7.3M |
| EBIT margin, % | 3.1% | 4.0% | -6.3% | 1.9% | 1.8% | 5.5% | 4.5% | 6.1% |
| Interest expense | 661.0K | 621.0K | 558.0K | 481.0K | 438.0K | 466.0K | 715.0K | 757.0K |
| Pre tax profit | 1.6M | 2.6M | (4.8M) | 821.0K | 1.2M | 5.4M | 4.5M | 6.5M |
| Income tax expense | 121.0K | 487.0K | (691.0K) | (263.0K) | 114.0K | 1.2M | 1.1M | 1.7M |
| Net Income | 1.5M | 2.1M | (4.1M) | 1.1M | 1.1M | 4.2M | 3.4M | 4.9M |