
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 | 108.5M | 111.4M | 104.0M | 163.3M | 181.0M | 182.9M | 176.8M | 167.6M |
| Cost of goods sold | 92.7M | 98.3M | 88.3M | 129.4M | 151.7M | 164.7M | 156.5M | 142.6M |
| Gross profit | 18.5M | 15.3M | 17.9M | 35.7M | 34.5M | 20.7M | 23.5M | 28.4M |
| Gross profit margin, % | 17.0% | 13.7% | 17.2% | 21.9% | 19.0% | 11.3% | 13.3% | 16.9% |
| Operating expense total | 11.3M | 11.8M | 11.6M | 12.9M | 15.1M | 17.2M | 16.5M | 15.4M |
| Depreciation and amortization | 5.8M | 2.7M | 2.8M | 2.8M | 2.8M | 3.0M | 3.1M | 3.3M |
| EBITDA | 7.4M | 3.8M | 6.4M | 23.1M | 19.8M | 3.5M | 7.0M | 12.9M |
| EBITDA margin, % | 6.9% | 3.4% | 6.1% | 14.2% | 10.9% | 1.9% | 4.0% | 7.7% |
| EBIT | 1.1M | 1.1M | 3.5M | 20.6M | 17.1M | 692.0K | 4.4M | 9.6M |
| EBIT margin, % | 1.0% | 1.0% | 3.4% | 12.6% | 9.4% | 0.4% | 2.5% | 5.7% |
| Interest income | 26.0K | 70.0K | 100.0K | 67.0K | 81.0K | 38.0K | 399.0K | 133.0K |
| Interest expense | 2.1M | 2.4M | 2.0M | 2.3M | 2.9M | 4.5M | 5.2M | 3.1M |
| Pre tax profit | (1.1M) | (1.2M) | 2.0M | 18.7M | 14.2M | (1.0M) | (372.0K) | 6.8M |
| Income tax expense | 29.0K | 773.0K | 231.0K | 3.4M | 2.6M | 293.0K | 160.0K | 1.2M |
| Net Income | (1.1M) | (2.0M) | 1.7M | 15.3M | 11.6M | (1.3M) | (532.0K) | 5.6M |