
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 | 56.5M | 66.3M | 70.7M | 81.1M | 90.6M | 100.0M | 93.5M | 95.6M |
| Cost of goods sold | 28.2M | 29.9M | 31.6M | 30.4M | 35.6M | 39.7M | 38.6M | 36.7M |
| Gross profit | 31.6M | 36.4M | 39.2M | 50.7M | 54.9M | 60.3M | 54.9M | 58.9M |
| Gross profit margin, % | 56.0% | 55.0% | 55.4% | 62.5% | 60.6% | 60.3% | 58.7% | 61.6% |
| Operating expense total | 28.1M | 28.8M | 33.6M | 45.0M | 48.9M | 54.0M | 50.9M | 47.4M |
| Depreciation and amortization | 2.2M | 2.9M | 3.5M | 4.1M | 3.9M | 4.1M | 4.2M | 4.3M |
| EBITDA | 3.6M | 7.6M | 4.7M | 4.6M | 3.8M | 1.7M | 268.0K | 8.2M |
| EBITDA margin, % | 6.3% | 11.5% | 6.6% | 5.6% | 4.2% | 1.7% | 0.3% | 8.6% |
| EBIT | 1.3M | 4.7M | 1.2M | 457.0K | (159.0K) | (2.4M) | (3.9M) | 3.9M |
| EBIT margin, % | 2.3% | 7.1% | 1.7% | 0.6% | -0.2% | -2.4% | -4.2% | 4.1% |
| Interest income | 12.0K | |||||||
| Interest expense | 139.0K | 188.0K | 327.0K | 621.0K | 448.0K | 1.0M | 1.4M | 1.5M |
| Pre tax profit | 1.8M | 4.5M | (189.0K) | 968.0K | (391.0K) | (3.9M) | (4.7M) | 924.0K |
| Income tax expense | 64.0K | (72.0K) | 86.0K | (169.0K) | (345.0K) | 88.0K | 638.0K | (28.0K) |
| Net Income | 1.7M | 4.6M | (275.0K) | 1.1M | (46.0K) | (4.0M) | (5.4M) | 952.0K |