
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 | 84.5M | 89.3M | 97.0M | 114.2M | 147.0M | 150.2M | 153.4M | 163.8M |
| Cost of goods sold | 60.2M | 63.0M | 64.8M | 80.6M | 101.8M | 106.0M | 111.0M | 111.5M |
| Gross profit | 25.2M | 27.1M | 32.8M | 34.2M | 45.4M | 44.7M | 42.7M | 53.0M |
| Gross profit margin, % | 29.9% | 30.3% | 33.8% | 29.9% | 30.9% | 29.7% | 27.8% | 32.4% |
| Operating expense total | 10.7M | 12.0M | 11.8M | 15.6M | 22.1M | 21.6M | 25.1M | 27.1M |
| Depreciation and amortization | 4.0M | 5.6M | 6.0M | 6.0M | 6.0M | 5.9M | 7.2M | 7.7M |
| EBITDA | 15.1M | 15.6M | 21.7M | 18.6M | 23.9M | 24.1M | 18.6M | 27.2M |
| EBITDA margin, % | 17.8% | 17.5% | 22.3% | 16.3% | 16.3% | 16.1% | 12.1% | 16.6% |
| EBIT | 11.0M | 9.8M | 15.5M | 13.2M | 21.7M | 21.0M | 14.6M | 19.5M |
| EBIT margin, % | 13.1% | 11.0% | 15.9% | 11.6% | 14.8% | 14.0% | 9.5% | 11.9% |
| Interest income | 2.0K | 54.0K | 115.0K | 251.0K | 328.0K | 493.0K | ||
| Interest expense | 599.0K | 679.0K | 597.0K | 492.0K | 652.0K | 1.7M | 2.0M | 1.9M |
| Pre tax profit | 9.9M | 9.5M | 13.6M | 12.8M | 18.9M | 19.1M | 14.1M | 15.4M |
| Income tax expense | 2.8M | 2.3M | 3.2M | 2.4M | 4.8M | 4.0M | 3.4M | 4.2M |
| Net Income | 7.1M | 7.2M | 10.4M | 10.4M | 14.1M | 15.1M | 10.7M | 11.2M |