
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 177.9M | 185.6M | 182.4M | 201.2M | 263.4M | 278.0M | 307.6M | 340.3M |
| Cost of goods sold | 139.4M | 140.3M | 136.2M | 153.2M | 212.1M | 211.5M | 229.1M | 266.5M |
| Gross profit | 39.4M | 45.9M | 47.1M | 48.9M | 52.1M | 67.4M | 79.6M | 74.9M |
| Gross profit margin, % | 24.8% | 25.8% | 24.3% | 19.8% | 24.3% | 25.9% | 22.0% | |
| Operating expense total | 27.0M | 29.1M | 29.7M | 35.3M | 40.9M | 34.7M | 43.2M | 45.8M |
| Depreciation and amortization | 2.6M | 4.9M | 5.6M | 5.7M | 6.6M | 6.7M | 7.0M | 8.1M |
| EBITDA | 12.4M | 16.9M | 17.4M | 13.7M | 11.3M | 32.7M | 36.4M | 29.1M |
| EBITDA margin, % | 9.1% | 9.5% | 6.8% | 4.3% | 11.8% | 11.8% | 8.6% | |
| EBIT | 9.8M | 12.1M | 11.8M | 8.1M | 4.8M | 26.0M | 29.7M | 21.6M |
| EBIT margin, % | 6.5% | 6.4% | 4.0% | 1.8% | 9.4% | 9.7% | 6.3% | |
| Interest income | 103.0K | 84.0K | 83.0K | 89.0K | 107.0K | 210.0K | 785.0K | 624.0K |
| Interest expense | 97.0K | 136.0K | 171.0K | 86.0K | 349.0K | 748.0K | 647.0K | (169.0K) |
| Pre tax profit | 10.0M | 12.3M | 11.5M | 8.8M | 4.6M | 25.1M | 30.5M | 20.5M |
| Income tax expense | (721.0K) | 1.6M | 1.7M | 767.0K | 612.0K | 3.6M | 3.2M | (1.1M) |
| Net Income | 10.7M | 10.8M | 9.8M | 8.0M | 3.9M | 21.4M | 27.3M | 21.6M |