
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 | 75.1M | 78.6M | 68.6M | 78.1M | 108.1M | 97.9M | 78.2M | 74.5M |
| Cost of goods sold | 56.3M | 58.7M | 51.4M | 58.9M | 87.7M | 82.1M | 60.4M | 59.6M |
| Gross profit | 19.9M | 21.6M | 19.6M | 20.7M | 21.1M | 16.8M | 18.7M | 16.6M |
| Gross profit margin, % | 26.5% | 27.5% | 28.6% | 26.5% | 19.5% | 17.2% | 24.0% | 22.4% |
| Operating expense total | 10.4M | 10.6M | 9.7M | 11.5M | 12.6M | 12.2M | 12.3M | 12.3M |
| Depreciation and amortization | 1.8M | 2.6M | 2.6M | 2.4M | 2.1M | 2.4M | 2.9M | 3.1M |
| EBITDA | 9.5M | 11.0M | 9.9M | 9.2M | 8.5M | 4.6M | 6.4M | 4.3M |
| EBITDA margin, % | 12.7% | 14.0% | 14.5% | 11.8% | 7.9% | 4.7% | 8.2% | 5.8% |
| EBIT | 7.7M | 8.4M | 7.3M | 7.4M | 6.4M | (581.0K) | 2.6M | 1.3M |
| EBIT margin, % | 10.3% | 10.6% | 10.7% | 9.4% | 5.9% | -0.6% | 3.4% | 1.7% |
| Interest income | 2.1M | 2.3M | 2.0M | 1.4M | 1.3M | 1.3M | 1.7M | 1.5M |
| Interest expense | 298.0K | 238.0K | 93.0K | 97.0K | 75.0K | 226.0K | 284.0K | 204.0K |
| Pre tax profit | 9.4M | 10.1M | 9.3M | 8.7M | 6.3M | 422.0K | 4.1M | 2.5M |
| Income tax expense | 45.0K | |||||||
| Net Income | 9.4M | 10.0M | 9.3M | 8.7M | 6.3M | 422.0K | 4.1M | 2.5M |