
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 18.4M | 20.2M | 1.6M | 4.4M | 15.6M | 24.1M | 25.8M |
| Cost of goods sold | 13.3M | 17.3M | 1.2M | 3.5M | 13.3M | 21.0M | 22.1M |
| Gross profit | 5.2M | 3.0M | 493.0K | 1.8M | 2.6M | 3.4M | 3.9M |
| Gross profit margin, % | 28.1% | 14.7% | 30.3% | 41.7% | 16.9% | 14.1% | 15.1% |
| Operating expense total | 2.7M | 2.7M | 1.3M | 1.7M | 1.9M | 2.1M | 2.5M |
| Depreciation and amortization | 2.3M | 213.0K | 1.0M | 719.0K | 107.0K | 101.0K | 135.0K |
| EBITDA | 2.5M | 278.0K | (796.0K) | 127.0K | 716.0K | 1.3M | 1.4M |
| EBITDA margin, % | 13.8% | 1.4% | -48.9% | 2.9% | 4.6% | 5.5% | 5.3% |
| EBIT | 213.0K | 65.0K | (1.8M) | (592.0K) | 621.0K | 1.3M | 1.2M |
| EBIT margin, % | 1.2% | 0.3% | -112.7% | -13.5% | 4.0% | 5.2% | 4.7% |
| Interest expense | 56.0K | 66.0K | 59.0K | 42.0K | 242.0K | 273.0K | 223.0K |
| Pre tax profit | 65.0K | 46.0K | (2.2M) | (620.0K) | 290.0K | 1.0M | 824.0K |
| Income tax expense | 24.0K | 30.0K | 1.0K | 59.0K | (92.0K) | 212.0K | 119.0K |
| Net Income | 41.0K | 16.0K | (2.2M) | (679.0K) | 382.0K | 816.0K | 705.0K |