
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 95.3M | 99.8M | 103.5M | 73.0M | 91.8M | 118.2M | 133.7M | 141.1M |
| Cost of goods sold | 51.2M | 52.7M | 53.3M | 37.7M | 48.3M | 64.6M | 45.9M | 48.5M |
| Gross profit | 44.1M | 47.1M | 50.2M | 35.3M | 43.5M | 53.7M | 87.7M | 92.6M |
| Gross profit margin, % | 46.3% | 48.5% | 48.3% | 47.4% | 45.4% | 65.6% | 65.7% | |
| Operating expense total | 22.9M | 24.3M | 26.9M | 20.3M | 21.0M | 26.5M | 59.3M | 63.5M |
| Depreciation and amortization | 6.9M | 7.4M | 9.2M | 9.3M | 9.1M | 9.5M | 10.3M | 10.0M |
| EBITDA | 21.3M | 22.7M | 23.3M | 14.9M | 22.6M | 27.2M | 28.4M | 29.1M |
| EBITDA margin, % | 22.3% | 22.5% | 20.5% | 24.6% | 23.0% | 21.3% | 20.6% | |
| EBIT | 14.2M | 15.3M | 14.4M | 5.7M | 13.4M | 17.7M | 18.1M | 19.1M |
| EBIT margin, % | 14.9% | 13.9% | 7.8% | 14.7% | 15.0% | 13.6% | 13.6% | |
| Interest income | 509.0K | 347.0K | 289.0K | 237.0K | 102.0K | |||
| Interest expense | 1.4M | 1.3M | 1.5M | 1.3M | 1.2M | 1.3M | 1.3M | 1.3M |
| Pre tax profit | 13.0M | 14.1M | 12.3M | 4.4M | 12.2M | 15.3M | 16.1M | 17.6M |
| Income tax expense | (732.0K) | (1.0M) | 451.0K | 1.1M | (264.0K) | (156.0K) | 795.0K | (1.0M) |
| Net Income | 13.8M | 15.1M | 11.9M | 3.3M | 12.4M | 15.5M | 15.3M | 18.6M |