
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 | 42.2M | 39.4M | 39.4M | 32.5M | 42.7M | 34.1M | 33.9M | 32.7M |
| Cost of goods sold | 20.8M | 19.4M | 19.1M | 18.4M | 23.9M | 16.5M | 16.5M | 16.2M |
| Gross profit | 21.8M | 20.5M | 20.7M | 14.4M | 19.0M | 17.7M | 17.8M | 16.6M |
| Gross profit margin, % | 52.0% | 52.5% | 50.8% | |||||
| Operating expense total | 16.2M | 15.9M | 14.4M | 13.0M | 14.3M | 14.3M | 15.0M | 13.7M |
| Depreciation and amortization | 2.0M | 2.0M | 1.8M | 1.3M | 1.6M | 1.5M | 1.2M | 1.0M |
| EBITDA | 5.6M | 4.6M | 6.3M | 1.4M | 4.8M | 3.5M | 2.8M | 2.9M |
| EBITDA margin, % | 10.2% | 8.3% | 8.8% | |||||
| EBIT | 3.6M | 2.6M | 4.5M | 64.0K | 3.1M | 2.0M | 1.6M | 1.8M |
| EBIT margin, % | 5.9% | 4.7% | 5.6% | |||||
| Interest income | (135.0K) | 39.0K | ||||||
| Interest expense | 434.0K | 1.4M | 1.3M | 881.0K | 1.8M | 777.0K | 2.9M | 906.0K |
| Pre tax profit | 3.4M | 1.5M | 3.8M | (210.0K) | 2.0M | (39.0K) | 888.0K | (319.0K) |
| Income tax expense | 798.0K | 507.0K | 1.1M | 380.0K | 830.0K | 1.1M | 630.0K | (41.0K) |
| Net Income | 2.6M | 972.0K | 2.8M | (590.0K) | 1.2M | (1.1M) | 258.0K | (278.0K) |