
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.0M | 55.3M | 19.2M | 44.8M | 65.7M | 23.0M | 18.2M | 53.2M |
| Cost of goods sold | 18.3M | 39.2M | 12.2M | 33.2M | 48.4M | 15.8M | 11.5M | 32.8M |
| Gross profit | 10.1M | 16.1M | 7.5M | 41.8M | 17.3M | 7.3M | 6.7M | 20.7M |
| Gross profit margin, % | 29.2% | 38.9% | 93.2% | 26.4% | 31.6% | 37.1% | 39.0% | |
| Operating expense total | 6.9M | 6.7M | 7.1M | 6.8M | 5.4M | 6.0M | 6.2M | 6.8M |
| Depreciation and amortization | 198.0K | 379.0K | 378.0K | 346.0K | 378.0K | 407.0K | 1.5M | 2.6M |
| EBITDA | 3.3M | 9.4M | 382.0K | 34.9M | 11.9M | 1.3M | 487.0K | 13.9M |
| EBITDA margin, % | 17.0% | 2.0% | 77.9% | 18.1% | 5.6% | 2.7% | 26.2% | |
| EBIT | 3.5M | 9.0M | 4.0K | 34.6M | 11.5M | 991.0K | (1.0M) | 11.3M |
| EBIT margin, % | 16.4% | 0.0% | 77.2% | 17.5% | 4.3% | -5.5% | 21.2% | |
| Interest income | 4.0K | 4.0K | 4.0K | 6.0K | 3.0K | 254.0K | 123.0K | 40.0K |
| Interest expense | 3.5M | 14.0M | 16.0M | 10.4M | 4.2M | 4.1M | 4.3M | 2.6M |
| Pre tax profit | 18.0M | (31.5M) | (59.1M) | 29.7M | 13.4M | (898.0K) | (4.0M) | 12.2M |
| Income tax expense | (42.0K) | (21.0K) | 354.0K | (10.0K) | (3.0K) | 2.0K | (155.0K) | 117.0K |
| Net Income | 18.1M | (31.4M) | (59.5M) | 29.8M | 13.5M | (900.0K) | (3.9M) | 12.0M |