
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 25.0M | 22.1M | 26.8M | 38.7M | 37.5M | 39.7M | 37.5M |
| Cost of goods sold | 11.4M | 13.3M | 16.6M | 19.5M | 23.7M | 22.5M | 22.8M |
| Gross profit | 13.9M | 8.9M | 10.3M | 19.5M | 14.2M | 17.7M | 15.7M |
| Gross profit margin, % | 55.6% | 40.3% | 38.4% | 50.3% | 37.8% | 44.5% | 41.8% |
| Operating expense total | 6.0M | 8.9M | 9.9M | 9.9M | 12.0M | 12.6M | 10.8M |
| Depreciation and amortization | 1.2M | 1.8M | 2.0M | 2.2M | 2.0M | 2.4M | 2.9M |
| EBITDA | 7.9M | (25.0K) | 424.0K | 9.6M | 2.2M | 5.1M | 4.8M |
| EBITDA margin, % | 31.7% | -0.1% | 1.6% | 24.7% | 5.8% | 12.8% | 12.9% |
| EBIT | 6.7M | (1.8M) | (2.7M) | 7.0M | 407.0K | 2.6M | 1.9M |
| EBIT margin, % | 26.8% | -8.2% | -9.9% | 18.0% | 1.1% | 6.6% | 5.2% |
| Interest income | 11.0K | 13.0K | 31.0K | 46.0K | 43.0K | 54.0K | |
| Interest expense | 70.0K | 129.0K | 336.0K | 206.0K | 99.0K | 309.0K | 438.0K |
| Pre tax profit | 6.6M | (2.1M) | (3.5M) | 6.4M | 1.8M | 1.4M | 2.2M |
| Income tax expense | 3.3M | 1.1M | 2.4M | 3.1M | 2.0M | 1.4M | 1.2M |
| Net Income | 3.2M | (3.2M) | (6.0M) | 3.3M | (250.0K) | 43.0K | 911.0K |