
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 | 60.9M | 75.2M | 94.1M | 99.8M | 120.9M | 162.0M | 136.2M | 136.6M |
| Cost of goods sold | 47.3M | 56.5M | 63.4M | 66.7M | 84.9M | 106.9M | 95.3M | 95.2M |
| Gross profit | 13.7M | 18.6M | 30.7M | 33.1M | 36.0M | 55.2M | 40.9M | 41.4M |
| Gross profit margin, % | 22.4% | 24.8% | 32.6% | 33.2% | 29.8% | 34.0% | 30.0% | 30.3% |
| Operating expense total | 18.5M | 17.8M | 20.8M | 22.6M | 25.5M | 33.0M | 33.4M | 28.5M |
| Depreciation and amortization | 3.1M | 4.0M | 5.6M | 5.7M | 6.2M | 8.3M | 9.6M | 9.2M |
| EBITDA | (4.8M) | 865.0K | 9.9M | 10.3M | 10.2M | 21.1M | 3.3M | 1.0M |
| EBITDA margin, % | -7.9% | 1.2% | 10.5% | 10.4% | 8.5% | 13.0% | 2.5% | 0.8% |
| EBIT | (7.9M) | (3.1M) | 4.3M | 4.6M | 4.1M | 12.8M | (6.2M) | (8.2M) |
| EBIT margin, % | -13.0% | -4.1% | 4.6% | 4.6% | 3.4% | 7.9% | -4.6% | -6.0% |
| Interest income | 1.0K | 138.0K | 304.0K | |||||
| Interest expense | 2.2M | 4.3M | 3.5M | 3.3M | 4.7M | 4.6M | 4.4M | 6.0M |
| Pre tax profit | (10.4M) | (7.7M) | 1.5M | 340.0K | 1.7M | (67.1M) | (17.1M) | (20.8M) |
| Income tax expense | (251.0K) | (782.0K) | 631.0K | 1.3M | 1.0M | 2.8M | 765.0K | 2.0M |
| Net Income | (10.1M) | (6.9M) | 877.0K | (911.0K) | 698.0K | (69.9M) | (17.9M) | (22.8M) |