
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 | 59.8M | 58.7M | 56.6M | 55.1M | 52.1M | 50.0M | 50.2M | 46.4M |
| Cost of goods sold | 33.7M | 31.4M | 29.5M | 26.8M | 26.0M | 23.3M | 21.7M | 18.2M |
| Gross profit | 27.8M | 28.0M | 28.4M | 29.5M | 28.4M | 27.7M | 29.7M | 30.3M |
| Gross profit margin, % | 47.7% | 50.1% | 53.5% | 54.4% | 55.5% | 59.1% | 65.2% | |
| Operating expense total | 20.5M | 20.5M | 19.9M | 21.2M | 20.5M | 20.1M | 21.2M | 23.4M |
| Depreciation and amortization | 2.5M | 6.6M | 2.9M | 2.7M | 2.7M | 2.7M | 2.8M | 2.8M |
| EBITDA | 7.3M | 7.6M | 8.6M | 8.3M | 8.0M | 7.7M | 8.5M | 7.0M |
| EBITDA margin, % | 13.0% | 15.2% | 15.1% | 15.4% | 15.4% | 16.9% | 15.0% | |
| EBIT | 5.1M | 997.0K | 5.7M | 5.6M | 5.3M | 4.9M | 5.7M | 4.2M |
| EBIT margin, % | 1.7% | 10.1% | 10.2% | 10.2% | 9.9% | 11.3% | 9.0% | |
| Interest income | 13.0K | 371.0K | 238.0K | 47.0K | 3.0K | 5.0K | 42.0K | 72.0K |
| Interest expense | 1.4M | 1.3M | 973.0K | 800.0K | 746.0K | 1.3M | 1.3M | 1.4M |
| Pre tax profit | 4.5M | 442.0K | 5.0M | 4.9M | 4.6M | 3.7M | 4.4M | 3.4M |
| Income tax expense | 1.4M | 155.0K | 917.0K | 800.0K | 1.5M | 1.2M | 1.3M | (314.0K) |
| Net Income | 3.1M | 287.0K | 4.1M | 4.1M | 3.1M | 2.4M | 3.0M | 3.7M |