
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 | 141.0M | 141.8M | 125.7M | 148.6M | 159.2M | 160.8M | 156.0M | 144.9M |
| Cost of goods sold | 55.1M | 56.0M | 50.7M | 62.5M | 68.0M | 64.2M | 62.5M | 57.6M |
| Gross profit | 88.2M | 88.1M | 76.9M | 88.3M | 93.1M | 98.5M | 95.1M | 89.1M |
| Gross profit margin, % | 62.2% | 61.2% | 59.4% | 58.5% | 61.2% | 61.0% | 61.5% | |
| Operating expense total | 71.4M | 73.3M | 66.3M | 75.9M | 84.2M | 93.9M | 85.3M | 79.8M |
| Depreciation and amortization | 2.6M | 4.9M | 4.7M | 8.3M | 5.6M | 7.0M | 7.7M | 7.3M |
| EBITDA | 17.8M | 16.4M | 12.1M | 14.2M | 11.3M | 6.7M | 11.5M | 11.0M |
| EBITDA margin, % | 11.6% | 9.6% | 9.5% | 7.1% | 4.2% | 7.4% | 7.6% | |
| EBIT | 14.1M | 12.1M | 7.4M | 5.8M | 5.4M | (468.0K) | 4.0M | 3.0M |
| EBIT margin, % | 8.6% | 5.9% | 3.9% | 3.4% | -0.3% | 2.6% | 2.1% | |
| Interest income | 401.0K | 827.0K | 114.0K | 165.0K | 1.1M | 1.1M | 1.3M | 447.0K |
| Interest expense | 1.1M | 1.8M | 951.0K | 3.0M | 1.9M | 1.8M | 3.1M | 2.8M |
| Pre tax profit | 11.3M | 10.6M | 9.3M | 5.7M | 1.3M | (2.6M) | 2.3M | 24.0K |
| Income tax expense | 4.5M | 4.6M | 4.0M | 3.8M | 790.0K | 2.1M | 2.7M | (326.0K) |
| Net Income | 6.8M | 6.0M | 5.3M | 1.8M | 524.0K | (4.7M) | (430.0K) | 350.0K |