
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 | 19.5M | 25.5M | 24.5M | 24.7M | 30.6M | 40.1M | 34.1M | 30.2M |
| Cost of goods sold | 18.7M | 19.4M | 17.1M | 18.0M | 22.5M | 17.1M | 14.4M | 15.9M |
| Gross profit | 2.6M | 6.1M | 7.3M | 6.8M | 8.3M | 23.0M | 19.8M | 14.7M |
| Gross profit margin, % | 13.4% | 30.0% | 27.4% | 27.1% | 57.5% | 58.0% | 48.8% | |
| Operating expense total | 733.0K | 3.7M | 4.3M | 4.8M | 5.6M | 14.0M | 15.0M | 13.7M |
| Depreciation and amortization | 1.3M | 1.5M | 2.0M | 2.0M | 2.1M | 2.6M | 2.6M | 4.0M |
| EBITDA | 2.0M | 2.6M | 3.3M | 2.3M | 2.8M | 9.2M | 5.4M | 3.6M |
| EBITDA margin, % | 10.5% | 13.4% | 9.4% | 9.0% | 23.0% | 15.7% | 11.9% | |
| EBIT | 953.0K | 1.3M | 1.9M | 724.0K | 974.0K | 6.5M | 3.3M | (178.0K) |
| EBIT margin, % | 4.9% | 8.0% | 2.9% | 3.2% | 16.3% | 9.7% | -0.6% | |
| Interest income | 28.0K | 30.0K | ||||||
| Interest expense | 238.0K | 250.0K | 312.0K | 581.0K | 398.0K | 296.0K | 285.0K | 338.0K |
| Pre tax profit | 607.0K | 944.0K | 1.5M | 187.0K | 568.0K | 6.2M | 800.0K | (863.0K) |
| Income tax expense | 56.0K | 184.0K | 182.0K | 95.0K | 184.0K | 1.8M | 476.0K | (218.0K) |
| Net Income | 551.0K | 760.0K | 1.3M | 92.0K | 384.0K | 4.4M | 324.0K | (645.0K) |