
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 796.0K | 1.1M | 1.2M | 1.1M | 1.1M | 2.4M | 4.2M | 5.5M |
| Cost of goods sold | 79.0K | 108.0K | 260.0K | |||||
| Gross profit | 717.0K | 1.1M | 1.2M | 1.2M | 1.1M | 2.4M | 4.2M | 5.4M |
| Gross profit margin, % | 90.1% | 100.0% | 101.0% | 100.0% | 102.3% | 98.8% | 96.9% | |
| Operating expense total | 456.0K | 581.0K | 582.0K | 698.0K | 715.0K | 1.0M | 1.7M | 1.5M |
| Depreciation and amortization | 5.0K | 10.0K | 86.0K | 94.0K | 90.0K | 93.0K | 106.0K | 110.0K |
| EBITDA | 266.0K | 495.0K | 570.0K | 456.0K | 413.0K | 1.4M | 2.4M | 3.8M |
| EBITDA margin, % | 33.4% | 49.5% | 39.9% | 36.6% | 57.8% | 57.5% | 69.7% | |
| EBIT | 261.0K | 288.0K | 484.0K | 362.0K | 323.0K | 1.3M | 2.3M | 3.7M |
| EBIT margin, % | 32.8% | 42.0% | 31.7% | 28.6% | 53.8% | 55.0% | 67.7% | |
| Interest income | 27.0K | |||||||
| Interest expense | 183.0K | 183.0K | 182.0K | 530.0K | 1.5M | 1.3M | ||
| Pre tax profit | 437.0K | 1.1M | 328.0K | 741.0K | 141.0K | 7.5M | 1.3M | 4.4M |
| Income tax expense | (76.0K) | 316.0K | 254.0K | 191.0K | 78.0K | 912.0K | 243.0K | 1.1M |
| Net Income | 513.0K | 775.0K | 74.0K | 550.0K | 63.0K | 6.6M | 1.1M | 3.3M |