
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 | 134.5M | 141.1M | 144.9M | 145.6M | 134.0M | 121.2M | 111.3M | 105.1M |
| Cost of goods sold | 68.9M | 69.8M | 68.3M | 73.2M | 72.7M | 63.2M | 54.9M | 49.2M |
| Gross profit | 66.4M | 72.7M | 78.2M | 73.8M | 62.5M | 59.0M | 57.8M | 56.7M |
| Gross profit margin, % | 51.6% | 54.0% | 50.7% | 46.7% | 48.7% | 51.9% | 53.9% | |
| Operating expense total | 61.9M | 63.5M | 63.7M | 63.6M | 64.7M | 55.8M | 57.8M | 51.5M |
| Depreciation and amortization | 6.1M | 5.7M | 5.5M | 5.7M | 6.1M | 4.9M | 7.2M | 4.4M |
| EBITDA | 1.4M | 11.1M | 14.5M | 10.2M | (2.1M) | 3.2M | 57.0K | 5.1M |
| EBITDA margin, % | 7.9% | 10.0% | 7.0% | -1.6% | 2.6% | 0.1% | 4.9% | |
| EBIT | (4.7M) | 5.4M | 9.0M | 4.5M | (8.3M) | (1.7M) | (7.1M) | 762.0K |
| EBIT margin, % | 3.8% | 6.2% | 3.1% | -6.2% | -1.4% | -6.4% | 0.7% | |
| Interest income | 1.1M | 169.0K | 19.0K | 14.0K | 35.0K | 341.0K | 453.0K | 275.0K |
| Interest expense | 807.0K | 997.0K | 755.0K | 564.0K | 574.0K | 862.0K | 840.0K | 773.0K |
| Pre tax profit | (5.7M) | 15.3M | 3.7M | 5.2M | (9.1M) | (2.6M) | (7.7M) | 168.0K |
| Income tax expense | 267.0K | 1.2M | 2.2M | 1.3M | (3.7M) | (1.2M) | (1.7M) | 1.0K |
| Net Income | (6.0M) | 14.1M | 1.5M | 3.9M | (5.4M) | (1.4M) | (6.0M) | 167.0K |