
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 | 113.7M | 111.9M | 114.9M | 66.0M | 92.1M | 114.2M | 126.7M | 136.5M |
| Cost of goods sold | 49.0M | 47.3M | 50.2M | 35.3M | 40.5M | 49.3M | 52.0M | 59.9M |
| Gross profit | 68.0M | 67.6M | 67.1M | 32.2M | 54.2M | 68.5M | 77.6M | 80.1M |
| Gross profit margin, % | 59.8% | 60.4% | 58.4% | 48.8% | 58.9% | 60.0% | 61.3% | 58.6% |
| Operating expense total | 70.2M | 66.3M | 55.3M | 39.0M | 53.8M | 55.0M | 60.3M | 63.1M |
| Depreciation and amortization | 2.8M | 1.8M | 10.6M | 10.0M | 9.0M | 10.9M | 13.9M | 15.4M |
| EBITDA | (2.2M) | 1.3M | 11.7M | (6.8M) | 374.0K | 13.5M | 17.4M | 16.9M |
| EBITDA margin, % | -1.9% | 1.1% | 10.2% | -10.3% | 0.4% | 11.8% | 13.7% | 12.4% |
| EBIT | (4.7M) | 688.0K | 952.0K | (17.6M) | (8.6M) | 3.1M | 3.5M | 2.9M |
| EBIT margin, % | -4.1% | 0.6% | 0.8% | -26.6% | -9.4% | 2.7% | 2.7% | 2.1% |
| Interest income | 41.0K | 87.0K | 181.0K | |||||
| Interest expense | 220.0K | 157.0K | 1.0M | 991.0K | 1.4M | 1.5M | 1.9M | 1.9M |
| Pre tax profit | (6.3M) | 1.2M | 7.0K | (19.3M) | (10.0M) | 1.3M | 969.0K | 1.1M |
| Income tax expense | 440.0K | 1.5M | 8.2M | 9.0K | (775.0K) | 1.1M | 239.0K | 231.0K |
| Net Income | (6.7M) | (374.0K) | (8.2M) | (19.3M) | (9.3M) | 159.0K | 730.0K | 908.0K |