
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 | 54.6M | 55.6M | 52.3M | 68.6M | 97.6M | 80.9M | 74.3M | 69.6M |
| Cost of goods sold | 16.6M | 15.9M | 11.3M | 16.5M | 46.4M | 28.4M | 19.1M | 18.6M |
| Gross profit | 38.0M | 39.7M | 41.0M | 52.1M | 51.7M | 53.8M | 55.4M | 51.1M |
| Gross profit margin, % | 71.4% | 78.4% | 75.9% | 53.0% | 66.5% | 74.6% | 73.4% | |
| Operating expense total | 13.3M | 14.4M | 14.7M | 16.6M | 19.9M | 27.5M | 28.9M | 34.7M |
| Depreciation and amortization | 12.7M | 10.2M | 11.1M | 12.1M | 13.0M | 12.7M | 14.9M | 14.7M |
| EBITDA | 24.7M | 25.3M | 26.2M | 35.4M | 31.8M | 35.0M | 27.0M | 17.9M |
| EBITDA margin, % | 45.5% | 50.2% | 51.6% | 32.6% | 43.2% | 36.3% | 25.7% | |
| EBIT | 12.0M | 15.1M | 15.1M | 23.4M | 18.8M | 22.3M | 12.0M | 3.2M |
| EBIT margin, % | 27.2% | 28.9% | 34.0% | 19.2% | 27.5% | 16.2% | 4.6% | |
| Interest income | 26.0K | 12.0K | 3.0K | 37.0K | 225.0K | 235.0K | ||
| Interest expense | 350.0K | 400.0K | 536.0K | 579.0K | 764.0K | 1.8M | 2.4M | 2.2M |
| Pre tax profit | (26.0M) | 14.7M | 14.6M | 22.8M | 18.1M | 12.9M | 9.5M | 1.2M |
| Income tax expense | (4.4M) | 2.2M | (3.6M) | (434.0K) | 2.5M | 707.0K | 1.2M | (195.0K) |
| Net Income | (21.6M) | 12.6M | 18.2M | 23.2M | 15.7M | 12.2M | 8.3M | 1.4M |