
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.9M | 47.7M | 50.8M | 56.1M | 56.0M | 57.1M | 55.6M | 54.2M |
| Cost of goods sold | 20.3M | 22.4M | 28.0M | 31.5M | 32.2M | 32.8M | 32.1M | 31.7M |
| Gross profit | 22.6M | 25.2M | 22.8M | 24.7M | 23.8M | 24.3M | 24.1M | 23.0M |
| Gross profit margin, % | 42.6% | 43.2% | 42.4% | |||||
| Operating expense total | 21.6M | 22.5M | 19.9M | 17.7M | 18.4M | 18.1M | 17.2M | 15.8M |
| Depreciation and amortization | 4.0M | 4.9M | 5.6M | 6.2M | 5.7M | 5.6M | 4.7M | 4.0M |
| EBITDA | 1.0M | 2.8M | 3.0M | 7.0M | 5.3M | 6.2M | 6.8M | 7.2M |
| EBITDA margin, % | 10.9% | 12.3% | 13.3% | |||||
| EBIT | (3.0M) | (2.1M) | (2.7M) | 798.0K | (409.0K) | 519.0K | 2.1M | 3.2M |
| EBIT margin, % | 0.9% | 3.8% | 5.9% | |||||
| Interest income | 54.0K | 28.0K | 24.0K | 19.0K | 21.0K | 57.0K | 87.0K | 24.0K |
| Interest expense | 42.0K | 369.0K | 340.0K | 304.0K | 336.0K | 377.0K | 301.0K | 331.0K |
| Pre tax profit | (3.0M) | (2.4M) | (2.9M) | (1.0M) | (3.7M) | (3.3M) | (1.0M) | (210.0K) |
| Income tax expense | 96.0K | 821.0K | (638.0K) | (1.7M) | (210.0K) | 1.0M | (1.5M) | (1.0M) |
| Net Income | (3.1M) | (3.2M) | (2.3M) | 703.0K | (3.5M) | (4.3M) | 435.0K | 808.0K |