
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 | 17.6M | 16.9M | 24.5M | 26.6M | 29.1M | 30.1M | 29.6M | 55.8M |
| Cost of goods sold | 9.8M | 8.7M | 12.5M | 12.9M | 13.6M | 14.2M | 14.4M | 31.4M |
| Gross profit | 8.1M | 8.5M | 12.3M | 13.9M | 15.7M | 16.7M | 15.7M | 24.8M |
| Gross profit margin, % | 45.7% | 50.2% | 50.1% | 52.3% | 54.0% | 55.5% | 52.9% | 44.4% |
| Operating expense total | 8.0M | 7.4M | 8.9M | 9.4M | 11.2M | 11.4M | 11.7M | 14.7M |
| Depreciation and amortization | 521.0K | 525.0K | 841.0K | 1.1M | 1.2M | 1.4M | 1.4M | 1.6M |
| EBITDA | 77.0K | 1.0M | 3.3M | 4.5M | 4.6M | 5.3M | 4.0M | 10.1M |
| EBITDA margin, % | 0.4% | 6.2% | 13.6% | 17.0% | 15.6% | 17.5% | 13.4% | 18.1% |
| EBIT | (444.0K) | 522.0K | 2.5M | 3.4M | 3.3M | 3.9M | 2.6M | 7.9M |
| EBIT margin, % | -2.5% | 3.1% | 10.2% | 12.9% | 11.5% | 12.9% | 8.8% | 14.2% |
| Interest income | 1.0K | 22.0K | ||||||
| Interest expense | 159.0K | 190.0K | 242.0K | 193.0K | 167.0K | 263.0K | 585.0K | 877.0K |
| Pre tax profit | (668.0K) | 418.0K | 2.3M | 3.0M | 3.4M | 3.6M | 1.9M | 6.9M |
| Income tax expense | (456.0K) | 736.0K | 626.0K | 949.0K | 939.0K | 1.1M | 680.0K | 2.2M |
| Net Income | (212.0K) | (318.0K) | 1.6M | 2.1M | 2.5M | 2.5M | 1.3M | 4.7M |