
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 | 162.3M | 178.0M | 152.0M | 135.5M | 115.4M | 109.5M | 109.9M | 115.5M |
| Cost of goods sold | 119.9M | 132.0M | 108.0M | 102.8M | 84.4M | 82.5M | 81.4M | 84.3M |
| Gross profit | 43.7M | 47.2M | 45.1M | 34.0M | 32.6M | 27.7M | 29.0M | 31.4M |
| Gross profit margin, % | 26.9% | 26.5% | 29.7% | 25.1% | 28.2% | 25.3% | 26.4% | 27.2% |
| Operating expense total | 32.1M | 32.1M | 27.6M | 36.4M | 26.9M | 18.2M | 17.9M | 18.4M |
| Depreciation and amortization | 5.6M | 10.3M | 9.7M | 11.8M | 8.2M | 2.7M | 2.2M | 2.2M |
| EBITDA | 11.5M | 15.1M | 17.5M | (2.3M) | 5.6M | 9.5M | 11.1M | 13.1M |
| EBITDA margin, % | 7.1% | 8.5% | 11.5% | -1.7% | 4.9% | 8.7% | 10.1% | 11.3% |
| EBIT | 5.9M | 5.4M | 8.6M | (12.3M) | (2.4M) | 6.8M | 9.0M | 10.9M |
| EBIT margin, % | 3.7% | 3.0% | 5.6% | -9.1% | -2.0% | 6.2% | 8.2% | 9.4% |
| Interest income | 194.0K | 200.0K | 285.0K | 220.0K | 218.0K | 263.0K | 175.0K | 723.0K |
| Interest expense | 565.0K | 994.0K | 3.0M | 699.0K | 1.5M | 1.3M | 1.7M | 1.4M |
| Pre tax profit | 4.6M | 2.5M | 7.3M | (13.3M) | (4.4M) | 7.5M | 7.1M | 10.4M |
| Income tax expense | 737.0K | 1.0M | 2.3M | 1.7M | 776.0K | 1.5M | 574.0K | 880.0K |
| Net Income | 3.8M | 1.5M | 5.0M | (15.0M) | (5.2M) | 5.9M | 6.5M | 9.5M |