
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 | 29.1M | 31.2M | 25.6M | 33.2M | 39.1M | 32.3M | 27.6M | 38.2M |
| Cost of goods sold | 13.2M | 15.3M | 12.4M | 16.4M | 18.3M | 17.3M | 15.6M | 19.2M |
| Gross profit | 16.0M | 15.9M | 13.3M | 16.7M | 20.8M | 15.0M | 12.0M | 19.0M |
| Gross profit margin, % | 51.0% | 52.0% | 50.5% | 53.3% | 46.4% | 43.5% | 49.7% | |
| Operating expense total | 12.1M | 12.6M | 11.8M | 12.6M | 14.4M | 14.7M | 14.1M | 16.6M |
| Depreciation and amortization | 1.1M | 1.3M | 1.6M | 1.8M | 1.9M | 2.0M | 1.9M | 1.4M |
| EBITDA | 3.9M | 3.3M | 1.5M | 4.1M | 6.5M | 305.0K | (2.1M) | 2.3M |
| EBITDA margin, % | 10.4% | 5.8% | 12.4% | 16.6% | 0.9% | -7.5% | 6.1% | |
| EBIT | 2.8M | 2.0M | (159.0K) | 2.3M | 4.6M | (1.7M) | (4.0M) | 905.0K |
| EBIT margin, % | 6.4% | -0.6% | 6.9% | 11.7% | -5.3% | -14.4% | 2.4% | |
| Interest income | 1.0K | 6.0K | 8.0K | 10.0K | 1.0K | |||
| Interest expense | 119.0K | 124.0K | 288.0K | 39.0K | 104.0K | 274.0K | 378.0K | 432.0K |
| Pre tax profit | 2.8M | 1.9M | (426.0K) | 2.2M | 4.4M | (2.0M) | (4.3M) | 474.0K |
| Income tax expense | (481.0K) | (683.0K) | (328.0K) | 98.0K | 859.0K | (370.0K) | (854.0K) | 60.0K |
| Net Income | 3.2M | 2.6M | (98.0K) | 2.1M | 3.5M | (1.6M) | (3.5M) | 414.0K |