
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 | 126.5M | 107.7M | 93.9M | 115.2M | 126.5M | 106.3M | 98.7M | 93.7M |
| Cost of goods sold | 41.2M | 35.0M | 33.4M | 39.4M | 57.5M | 45.5M | 33.5M | 35.3M |
| Gross profit | 86.0M | 73.5M | 61.1M | 76.5M | 69.7M | 62.6M | 66.8M | 59.4M |
| Gross profit margin, % | 68.0% | 68.2% | 65.1% | 66.4% | 55.1% | 58.9% | 67.7% | 63.4% |
| Operating expense total | 52.1M | 53.4M | 46.1M | 63.1M | 68.0M | 63.2M | 63.9M | 54.5M |
| Depreciation and amortization | 3.2M | 3.3M | 6.6M | 13.5M | 14.5M | 9.7M | 13.2M | 5.7M |
| EBITDA | 34.0M | 20.3M | 15.3M | 13.6M | 2.3M | 604.0K | 3.4M | 5.3M |
| EBITDA margin, % | 26.8% | 18.9% | 16.3% | 11.9% | 1.8% | 0.6% | 3.5% | 5.7% |
| EBIT | 30.8M | 17.0M | 8.7M | 145.0K | (12.2M) | (9.1M) | (9.8M) | (332.0K) |
| EBIT margin, % | 24.3% | 15.8% | 9.2% | 0.1% | -9.7% | -8.6% | -9.9% | -0.4% |
| Interest income | 22.0K | 13.0K | 193.0K | 144.0K | 71.0K | 198.0K | 51.0K | 134.0K |
| Interest expense | 318.0K | 162.0K | 457.0K | 1.1M | 1.5M | 1.8M | 2.1M | 2.0M |
| Pre tax profit | 30.4M | 16.9M | 7.8M | (608.0K) | (11.5M) | (11.0M) | (12.2M) | (1.7M) |
| Income tax expense | 8.7M | 4.5M | 2.2M | 4.3M | 1.7M | 273.0K | 766.0K | 1.4M |
| Net Income | 21.7M | 12.4M | 5.6M | (4.9M) | (13.2M) | (11.3M) | (13.0M) | (3.1M) |