
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 | 85.2M | 68.2M | 50.7M | 52.3M | 55.8M | 73.9M | 79.5M | 83.6M |
| Cost of goods sold | 54.8M | 45.0M | 32.5M | 33.1M | 36.5M | 43.4M | 48.1M | 49.0M |
| Gross profit | 30.7M | 23.4M | 18.3M | 20.4M | 20.3M | 31.0M | 31.7M | 34.6M |
| Gross profit margin, % | 36.1% | 34.3% | 36.1% | 39.0% | 36.4% | 42.0% | 39.9% | 41.4% |
| Operating expense total | 26.5M | 21.7M | 18.6M | 18.5M | 19.3M | 27.0M | 30.2M | 31.1M |
| Depreciation and amortization | 1.4M | 1.2M | 1.1M | 967.0K | 781.0K | 816.0K | 1.4M | 1.8M |
| EBITDA | 5.4M | 3.7M | 977.0K | 2.4M | 2.6M | 4.5M | 2.3M | 4.3M |
| EBITDA margin, % | 6.3% | 5.4% | 1.9% | 4.6% | 4.6% | 6.1% | 2.9% | 5.2% |
| EBIT | 4.5M | 1.6M | (1.2M) | 2.0M | 1.6M | 3.8M | 1.9M | 1.9M |
| EBIT margin, % | 5.3% | 2.3% | -2.3% | 3.8% | 2.9% | 5.2% | 2.4% | 2.2% |
| Interest income | 22.0K | |||||||
| Interest expense | 98.0K | 68.0K | 40.0K | 39.0K | 65.0K | 246.0K | 316.0K | 473.0K |
| Pre tax profit | 4.7M | 1.6M | (1.4M) | 1.7M | 1.1M | 3.0M | 2.0M | 1.5M |
| Income tax expense | 1.3M | 424.0K | (149.0K) | 483.0K | 347.0K | 770.0K | 365.0K | 439.0K |
| Net Income | 3.4M | 1.2M | (1.3M) | 1.3M | 720.0K | 2.2M | 1.6M | 1.0M |