
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 107.0M | 113.6M | 111.8M | 123.7M | 112.3M | 50.9M | 7.4M |
| Cost of goods sold | 78.7M | 85.2M | 82.6M | 102.7M | 96.8M | 55.7M | 12.1M |
| Gross profit | 29.5M | 29.5M | 31.4M | 29.1M | 23.8M | 16.1M | 8.0M |
| Gross profit margin, % | 26.0% | 28.1% | 23.5% | 21.1% | 31.6% | 107.6% | |
| Operating expense total | 31.0M | 28.5M | 22.8M | 25.8M | 28.6M | 58.0M | 5.9M |
| Depreciation and amortization | 3.6M | 2.2M | 1.8M | 2.4M | 1.6M | 1.3M | 185.0K |
| EBITDA | (1.6M) | 1.0M | 8.6M | 3.3M | (4.9M) | (55.9M) | (2.2M) |
| EBITDA margin, % | 0.9% | 7.7% | 2.6% | -4.3% | -109.8% | -30.2% | |
| EBIT | (5.2M) | (1.2M) | 6.8M | 874.0K | (6.5M) | (57.2M) | (2.4M) |
| EBIT margin, % | -1.0% | 6.1% | 0.7% | -5.8% | -112.4% | -32.7% | |
| Interest income | 26.4M | 24.0K | 2.0K | 42.0K | |||
| Interest expense | 2.3M | 6.0M | 5.9M | 4.9M | 7.3M | 9.5M | 577.0K |
| Pre tax profit | 21.9M | 164.0K | 843.0K | (3.0M) | (18.4M) | (67.6M) | (2.9M) |
| Income tax expense | 5.2M | 1.9M | 174.0K | 902.0K | 1.2M | (923.0K) | (281.0K) |
| Net Income | 16.7M | (1.7M) | 669.0K | (3.9M) | (19.6M) | (66.6M) | (2.7M) |