
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 | 21.9M | 24.4M | 24.7M | 27.8M | 42.1M | 51.2M | 39.0M | 34.3M |
| Cost of goods sold | 17.7M | 19.4M | 18.8M | 20.9M | 32.1M | 29.8M | 20.7M | 22.5M |
| Gross profit | 4.2M | 5.0M | 6.0M | 7.1M | 10.0M | 21.4M | 18.4M | 11.8M |
| Gross profit margin, % | 19.3% | 20.5% | 24.1% | 25.3% | 23.8% | 41.8% | 47.1% | 34.5% |
| Operating expense total | 2.4M | 2.6M | 2.8M | 3.1M | 3.4M | 13.0M | 14.3M | 13.4M |
| Depreciation and amortization | 1.0M | 1.2M | 1.3M | 1.9M | 2.7M | 2.9M | 3.2M | 3.2M |
| EBITDA | 1.9M | 2.5M | 3.2M | 3.9M | 6.7M | 8.5M | 4.1M | (1.5M) |
| EBITDA margin, % | 8.7% | 10.2% | 13.0% | 14.0% | 15.9% | 16.5% | 10.6% | -4.4% |
| EBIT | 833.0K | 1.4M | 2.0M | 2.0M | 4.1M | 5.6M | 1.0M | (4.7M) |
| EBIT margin, % | 3.8% | 5.6% | 8.2% | 7.3% | 9.7% | 10.9% | 2.6% | -13.9% |
| Interest income | 3.0K | 11.0K | 7.0K | 11.0K | 19.0K | 11.0K | 8.0K | 4.0K |
| Interest expense | 176.0K | 151.0K | 102.0K | 110.0K | 112.0K | 98.0K | 190.0K | 173.0K |
| Pre tax profit | 676.0K | 1.2M | 1.9M | 2.0M | 4.0M | 5.5M | 840.0K | (4.9M) |
| Income tax expense | 65.0K | 382.0K | 588.0K | 552.0K | 1.1M | 1.4M | 217.0K | (217.0K) |
| Net Income | 611.0K | 863.0K | 1.3M | 1.4M | 2.9M | 4.1M | 623.0K | (4.7M) |