
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 90.7M | 104.7M | 131.0M | 102.0M | 106.4M | 142.6M | 128.6M |
| Cost of goods sold | 54.6M | 61.5M | 75.3M | 55.1M | 52.4M | 70.9M | 65.7M |
| Gross profit | 36.1M | 43.2M | 55.8M | 46.9M | 54.2M | 72.1M | 63.1M |
| Gross profit margin, % | 39.8% | 42.6% | 46.0% | 51.0% | 50.6% | 49.0% | |
| Operating expense total | 29.3M | 34.7M | 42.9M | 40.1M | 47.1M | 60.2M | 48.1M |
| Depreciation and amortization | 1.9M | 2.5M | 5.6M | 7.4M | 8.1M | 9.2M | 13.8M |
| EBITDA | 6.8M | 8.6M | 12.9M | 6.8M | 7.1M | 11.9M | 15.0M |
| EBITDA margin, % | 7.5% | 9.8% | 6.6% | 6.6% | 8.3% | 11.7% | |
| EBIT | 5.0M | 6.1M | 7.4M | 92.0K | (986.0K) | 2.7M | 1.2M |
| EBIT margin, % | 5.5% | 5.6% | 0.1% | -0.9% | 1.9% | 0.9% | |
| Interest income | 14.0K | 20.0K | 16.0K | ||||
| Interest expense | 288.0K | 569.0K | 1.1M | 1.4M | 1.5M | 2.0M | 4.1M |
| Pre tax profit | 4.0M | 4.4M | 5.3M | (2.2M) | (2.7M) | 381.0K | (2.9M) |
| Income tax expense | 1.3M | 1.4M | 1.4M | (817.0K) | (131.0K) | (469.0K) | (1.7M) |
| Net Income | 2.7M | 3.1M | 3.9M | (1.3M) | (2.6M) | 850.0K | (1.2M) |