
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 46.6M | 51.5M | 61.4M | 63.1M | 76.3M | 77.3M | 80.5M |
| Cost of goods sold | 14.8M | 16.4M | 20.3M | 16.0K | (6.0K) | 47.2M | 50.6M |
| Gross profit | 33.4M | 36.4M | 42.6M | 64.8M | 78.9M | 32.7M | 30.9M |
| Gross profit margin, % | 71.7% | 70.7% | 69.5% | 102.7% | 103.4% | 42.2% | 38.4% |
| Operating expense total | 27.0M | 28.2M | 30.8M | 54.1M | 65.9M | 19.6M | 19.5M |
| Depreciation and amortization | 1.6M | 2.8M | 3.1M | 3.3M | 3.7M | 3.9M | 4.1M |
| EBITDA | 6.4M | 8.2M | 11.8M | 10.7M | 13.8M | 13.1M | 11.4M |
| EBITDA margin, % | 13.8% | 15.8% | 19.3% | 16.9% | 18.1% | 16.9% | 14.1% |
| EBIT | 4.8M | 5.3M | 8.7M | 7.4M | 10.2M | 9.2M | 7.2M |
| EBIT margin, % | 10.3% | 10.4% | 14.2% | 11.7% | 13.3% | 11.9% | 9.0% |
| Interest income | 146.0K | ||||||
| Interest expense | 370.0K | 186.0K | 202.0K | 204.0K | 1.1M | 330.0K | 312.0K |
| Pre tax profit | 4.6M | 4.9M | 7.9M | 6.9M | 8.4M | 8.8M | 7.2M |
| Income tax expense | 514.0K | (2.1M) | (532.0K) | 1.4M | 2.9M | 1.9M | 1.8M |
| Net Income | 4.1M | 6.9M | 8.4M | 5.5M | 5.5M | 6.9M | 5.4M |