
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 | 60.3M | 64.4M | 58.7M | 68.3M | 75.4M | 86.1M | 65.1M | 64.5M |
| Cost of goods sold | 33.7M | 38.5M | 33.0M | 38.9M | 46.7M | 52.6M | 36.0M | 35.5M |
| Gross profit | 26.9M | 26.7M | 26.2M | 30.1M | 28.9M | 33.6M | 29.3M | 29.1M |
| Gross profit margin, % | 44.6% | 41.6% | 44.7% | 44.0% | 38.3% | 39.0% | 44.9% | 45.2% |
| Operating expense total | 21.2M | 22.2M | 20.7M | 24.4M | 22.9M | 26.5M | 25.5M | 24.0M |
| Depreciation and amortization | 1.6M | 2.5M | 2.6M | 2.3M | 2.4M | 2.3M | 2.3M | 2.4M |
| EBITDA | 5.6M | 4.8M | 5.6M | 5.6M | 6.4M | 7.0M | 3.8M | 5.1M |
| EBITDA margin, % | 9.4% | 7.5% | 9.6% | 8.3% | 8.5% | 8.2% | 5.8% | 8.0% |
| EBIT | 4.0M | 2.3M | 3.0M | 3.3M | 4.0M | 4.7M | 1.5M | 2.8M |
| EBIT margin, % | 6.7% | 3.6% | 5.2% | 4.9% | 5.3% | 5.4% | 2.3% | 4.3% |
| Interest income | 55.0K | 278.0K | 152.0K | |||||
| Interest expense | 182.0K | 284.0K | 251.0K | 148.0K | 209.0K | 245.0K | 207.0K | 209.0K |
| Pre tax profit | 3.8M | 2.0M | 2.8M | 3.2M | 3.9M | 4.5M | 1.6M | 2.7M |
| Income tax expense | 1.3M | 645.0K | 696.0K | 830.0K | 1.2M | 1.3M | 478.0K | 782.0K |
| Net Income | 2.6M | 1.4M | 2.1M | 2.3M | 2.8M | 3.2M | 1.1M | 2.0M |