
Stock Price
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.6M | 37.4M | 37.1M | 41.4M | 59.7M | 78.6M | 64.4M | 69.2M |
| Cost of goods sold | 15.8M | 16.3M | 15.1M | 22.3M | 46.6M | 50.1M | 40.7M | 45.2M |
| Gross profit | 22.2M | 21.5M | 22.5M | 19.7M | 13.8M | 29.5M | 25.9M | 25.3M |
| Gross profit margin, % | 37.6% | 40.2% | 36.5% | |||||
| Operating expense total | 9.8M | 8.7M | 9.7M | 8.8M | 10.7M | 17.4M | 14.4M | 13.3M |
| Depreciation and amortization | 3.7M | 3.9M | 3.9M | 3.7M | 3.8M | 4.1M | 6.3M | 6.4M |
| EBITDA | 12.7M | 13.4M | 14.0M | 11.7M | 3.4M | 12.6M | 12.3M | 12.3M |
| EBITDA margin, % | 16.0% | 19.2% | 17.8% | |||||
| EBIT | 8.9M | 9.5M | 10.1M | 8.0M | (330.0K) | 8.4M | 6.1M | 5.9M |
| EBIT margin, % | 10.7% | 9.4% | 8.5% | |||||
| Interest income | 149.0K | 446.0K | 20.0K | |||||
| Interest expense | 16.0K | 18.0K | 1.0K | 67.0K | 57.0K | 900.0K | 904.0K | 784.0K |
| Pre tax profit | 8.9M | 9.5M | 10.1M | 8.0M | (387.0K) | 7.7M | 5.8M | 5.3M |
| Income tax expense | 2.7M | 2.9M | 3.1M | 2.5M | (66.0K) | 2.3M | 1.8M | 1.6M |
| Net Income | 6.2M | 6.6M | 7.0M | 5.5M | (321.0K) | 5.4M | 4.0M | 3.6M |