
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.4M | 19.1M | 20.7M | 23.1M | 24.0M | 25.9M | 27.2M | 28.9M |
| Cost of goods sold | 5.4M | 7.3M | 7.6M | 8.8M | 9.0M | 9.0M | 10.0M | 10.7M |
| Gross profit | 9.3M | 12.1M | 13.4M | 14.6M | 15.3M | 17.3M | 17.6M | 18.8M |
| Gross profit margin, % | 64.1% | 63.0% | 64.8% | 63.5% | 63.9% | 66.8% | 64.8% | 65.0% |
| Operating expense total | 8.3M | 10.2M | 11.1M | 12.8M | 13.8M | 15.9M | 15.2M | 16.7M |
| Depreciation and amortization | 646.0K | 1.0M | 1.1M | 1.1M | 1.1M | 1.2M | 1.3M | 1.3M |
| EBITDA | 987.0K | 1.9M | 2.3M | 1.9M | 1.6M | 1.4M | 2.5M | 2.1M |
| EBITDA margin, % | 6.8% | 9.7% | 11.3% | 8.4% | 6.7% | 5.5% | 9.3% | 7.3% |
| EBIT | 341.0K | 811.0K | 1.2M | 782.0K | 488.0K | 196.0K | 1.3M | 788.0K |
| EBIT margin, % | 2.4% | 4.2% | 5.8% | 3.4% | 2.0% | 0.8% | 4.6% | 2.7% |
| Interest income | 14.0K | 4.0K | 3.0K | 16.0K | 52.0K | 26.0K | ||
| Interest expense | 101.0K | 127.0K | 128.0K | 154.0K | 158.0K | 297.0K | 250.0K | 208.0K |
| Pre tax profit | 255.0K | 675.0K | 1.0M | 591.0K | 301.0K | (101.0K) | 1.0M | 536.0K |
| Income tax expense | 57.0K | 183.0K | 285.0K | 200.0K | 102.0K | 187.0K | 331.0K | 246.0K |
| Net Income | 198.0K | 492.0K | 762.0K | 391.0K | 199.0K | (288.0K) | 707.0K | 290.0K |