
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 97.9M | 101.0M | 105.7M | 101.4M | 142.7M | 160.5M | 140.0M | 152.8M |
| Cost of goods sold | 56.4M | 55.5M | 77.2M | 73.8M | 104.1M | 104.8M | 81.0M | 88.3M |
| Gross profit | 42.5M | 46.5M | 30.1M | 29.1M | 41.1M | 58.1M | 61.4M | 67.2M |
| Gross profit margin, % | 43.4% | 46.0% | 28.4% | 28.7% | 28.8% | 36.2% | 43.8% | 44.0% |
| Operating expense total | 9.6M | 9.7M | 11.2M | 10.5M | 11.3M | 12.6M | 17.8M | 10.4M |
| Depreciation and amortization | 14.6M | 14.6M | 15.2M | 14.2M | 14.3M | 14.2M | ||
| EBITDA | 33.8M | 37.2M | 19.5M | 19.3M | 30.5M | 46.4M | 44.6M | 58.1M |
| EBITDA margin, % | 34.5% | 36.8% | 18.4% | 19.0% | 21.4% | 28.9% | 31.9% | 38.0% |
| EBIT | 19.2M | 22.6M | 19.5M | 19.2M | 15.2M | 32.1M | 30.4M | 43.9M |
| EBIT margin, % | 19.6% | 22.4% | 18.4% | 19.0% | 10.6% | 20.0% | 21.7% | 28.8% |
| Interest income | 198.0K | 5.0K | 9.0K | 112.0K | 234.0K | 385.0K | 254.0K | |
| Interest expense | 542.0K | 235.0K | 68.0K | 286.0K | 531.0K | 435.0K | 509.0K | 218.0K |
| Pre tax profit | 18.6M | 23.2M | 19.2M | 19.0M | 15.0M | 32.0M | 30.4M | 44.0M |
| Income tax expense | 2.9M | 2.9M | 2.6M | 1.6M | 2.3M | 4.1M | 4.5M | 8.5M |
| Net Income | 15.7M | 20.3M | 16.7M | 17.4M | 12.7M | 27.8M | 25.9M | 35.5M |