
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 | 16.9M | 17.3M | 12.5M | 12.3M | 16.0M | 18.2M | 17.7M | 17.0M |
| Cost of goods sold | 6.4M | 6.3M | 5.0M | 4.7M | 6.1M | 7.1M | 7.2M | 6.7M |
| Gross profit | 10.5M | 11.0M | 7.6M | 8.9M | 10.1M | 11.1M | 10.5M | 10.3M |
| Gross profit margin, % | 63.3% | 60.9% | 72.1% | 63.2% | 61.0% | 59.2% | 60.4% | |
| Operating expense total | 8.4M | 8.8M | 6.7M | 6.8M | 8.0M | 9.0M | 8.9M | 8.6M |
| Depreciation and amortization | 1.6M | 1.6M | 1.6M | 1.5M | 1.5M | 1.7M | 1.9M | 1.8M |
| EBITDA | 2.0M | 2.1M | 889.0K | 2.1M | 2.1M | 2.1M | 1.6M | 1.7M |
| EBITDA margin, % | 12.2% | 7.1% | 16.9% | 13.2% | 11.7% | 9.0% | 10.0% | |
| EBIT | 469.0K | 468.0K | (693.0K) | 617.0K | 602.0K | 463.0K | (222.0K) | (48.0K) |
| EBIT margin, % | 2.7% | -5.6% | 5.0% | 3.8% | 2.5% | -1.3% | -0.3% | |
| Interest income | 1.0K | 7.0K | 3.0K | |||||
| Interest expense | 21.0K | 29.0K | 25.0K | 22.0K | 16.0K | 25.0K | 149.0K | 160.0K |
| Pre tax profit | 427.0K | 483.0K | (694.0K) | 580.0K | 580.0K | 438.0K | (334.0K) | (129.0K) |
| Income tax expense | 209.0K | 229.0K | (122.0K) | 221.0K | 230.0K | 203.0K | (46.0K) | 25.0K |
| Net Income | 218.0K | 254.0K | (572.0K) | 359.0K | 350.0K | 235.0K | (288.0K) | (154.0K) |