
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 | 70.4M | 77.0M | 133.2M | 149.2M | 132.2M | 117.9M | 117.9M | 93.6M |
| Cost of goods sold | 38.7M | 43.2M | 66.1M | 59.8M | 45.5M | 35.7M | 38.2M | 28.7M |
| Gross profit | 34.5M | 37.3M | 70.7M | 93.5M | 98.4M | 99.8M | 89.7M | 74.7M |
| Gross profit margin, % | 49.0% | 48.4% | 53.0% | 62.7% | 74.4% | 84.6% | 76.0% | 79.8% |
| Operating expense total | 30.2M | 29.6M | 36.0M | 35.7M | 44.2M | 56.3M | 47.5M | 41.2M |
| Depreciation and amortization | 7.7M | 7.0M | 13.3M | 24.6M | 19.0M | 18.7M | 35.2M | 26.7M |
| EBITDA | 4.1M | 7.7M | 34.7M | 57.8M | 54.1M | 43.5M | 42.2M | 33.5M |
| EBITDA margin, % | 5.9% | 10.0% | 26.0% | 38.7% | 40.9% | 36.8% | 35.8% | 35.7% |
| EBIT | (3.6M) | 706.0K | 22.3M | 33.2M | 37.7M | 27.0M | 6.8M | 7.6M |
| EBIT margin, % | -5.1% | 0.9% | 16.7% | 22.3% | 28.5% | 22.9% | 5.7% | 8.1% |
| Interest income | 203.0K | 548.0K | 2.3M | |||||
| Interest expense | 217.0K | 556.0K | 1.9M | 283.0K | 315.0K | 8.1M | 3.3M | 4.8M |
| Pre tax profit | 9.1M | (1.3M) | 20.7M | 34.8M | 40.2M | 13.7M | (5.2M) | (14.7M) |
| Income tax expense | (30.0K) | 200.0K | 5.7M | 2.9M | 11.5M | 4.1M | 989.0K | (3.9M) |
| Net Income | 9.2M | (1.5M) | 14.9M | 31.9M | 28.7M | 9.6M | (6.2M) | (10.7M) |