
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4M | 4.7M | 4.9M | 5.4M | 4.5M | 4.3M | 4.5M | 4.4M |
| Cost of goods sold | 2.7M | 2.7M | 3.1M | 3.2M | 3.0M | |||
| Gross profit | 1.7M | 2.5M | 2.0M | 2.4M | 1.6M | 4.5M | 4.6M | 4.5M |
| Gross profit margin, % | 38.9% | 52.3% | 40.5% | 44.3% | 36.0% | 103.2% | 100.9% | 101.0% |
| Operating expense total | 1.8M | 1.7M | 1.4M | 1.4M | 1.5M | 4.2M | 4.1M | 4.3M |
| Depreciation and amortization | 362.0K | 319.0K | 193.0K | 184.0K | 147.0K | 158.0K | 149.0K | 138.0K |
| EBITDA | (82.0K) | 802.0K | 590.0K | 996.0K | 140.0K | 252.0K | 509.0K | 181.0K |
| EBITDA margin, % | -1.9% | 17.0% | 12.1% | 18.6% | 3.1% | 5.8% | 11.2% | 4.1% |
| EBIT | (258.0K) | 477.0K | 400.0K | 811.0K | (254.0K) | 70.0K | 357.0K | 42.0K |
| EBIT margin, % | -5.9% | 10.1% | 8.2% | 15.1% | -5.6% | 1.6% | 7.9% | 0.9% |
| Interest income | 12.0K | 39.0K | 3.0K | 3.0K | ||||
| Interest expense | 10.0K | 9.0K | 15.0K | 14.0K | 12.0K | 10.0K | 11.0K | |
| Pre tax profit | (240.0K) | 377.0K | 370.0K | 776.0K | (282.0K) | 58.0K | 349.0K | 34.0K |
| Income tax expense | (72.0K) | (76.0K) | 6.0K | 124.0K | (82.0K) | (65.0K) | 8.0K | (61.0K) |
| Net Income | (168.0K) | 453.0K | 364.0K | 652.0K | (200.0K) | 123.0K | 341.0K | 95.0K |