
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 45.9M | 53.5M | 46.2M | 57.0M | 77.6M | 78.8M | 93.3M |
| Cost of goods sold | 33.1M | 39.8M | 34.2M | 42.3M | 55.9M | 56.4M | 63.7M |
| Gross profit | 13.6M | 13.7M | 12.0M | 15.2M | 21.7M | 22.5M | 29.7M |
| Gross profit margin, % | 29.6% | 25.6% | 26.1% | 26.7% | 27.9% | 28.6% | 31.8% |
| Operating expense total | 5.2M | 5.4M | 4.5M | 4.4M | 5.3M | 5.8M | 6.4M |
| Depreciation and amortization | 1.9M | 2.4M | 2.5M | 2.6M | 3.0M | 3.3M | 3.2M |
| EBITDA | 8.4M | 8.3M | 7.6M | 10.8M | 16.4M | 16.7M | 23.3M |
| EBITDA margin, % | 18.2% | 15.5% | 16.4% | 19.0% | 21.1% | 21.2% | 25.0% |
| EBIT | 6.5M | 6.0M | 5.1M | 9.4M | 15.0M | 13.4M | 20.5M |
| EBIT margin, % | 14.2% | 11.1% | 11.0% | 16.5% | 19.3% | 17.0% | 21.9% |
| Interest income | 166.0K | 172.0K | 45.0K | 19.0K | 132.0K | 565.0K | 1.1M |
| Interest expense | 120.0K | 170.0K | 73.0K | 117.0K | 150.0K | 108.0K | 104.0K |
| Pre tax profit | 6.9M | 6.2M | 4.5M | 10.1M | 15.8M | 13.6M | 22.1M |
| Income tax expense | 385.0K | 309.0K | 192.0K | 251.0K | 671.0K | 880.0K | 1.1M |
| Net Income | 6.5M | 5.9M | 4.3M | 9.8M | 15.2M | 12.7M | 21.0M |