
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 | 27.2M | 32.4M | 30.8M | 41.6M | 41.9M | 50.4M | 36.7M | 48.3M |
| Cost of goods sold | 21.2M | 26.0M | 24.7M | 31.6M | 30.4M | 39.6M | 29.1M | 38.5M |
| Gross profit | 6.3M | 6.8M | 6.5M | 10.5M | 11.7M | 11.4M | 8.0M | 10.2M |
| Gross profit margin, % | 23.0% | 21.0% | 21.2% | 25.1% | 22.7% | 21.7% | 21.2% | |
| Operating expense total | 4.4M | 4.6M | 4.7M | 5.9M | 5.9M | 6.2M | 5.5M | 5.9M |
| Depreciation and amortization | 349.0K | 380.0K | 446.0K | 455.0K | 476.0K | 467.0K | 459.0K | 475.0K |
| EBITDA | 1.9M | 2.2M | 1.8M | 4.6M | 5.8M | 5.3M | 2.4M | 4.4M |
| EBITDA margin, % | 7.0% | 6.7% | 5.8% | 11.1% | 10.4% | 6.6% | 9.0% | |
| EBIT | 1.5M | 1.7M | 1.3M | 4.2M | 5.4M | 4.9M | 2.1M | 3.9M |
| EBIT margin, % | 5.5% | 5.3% | 4.4% | 10.0% | 9.8% | 5.8% | 8.0% | |
| Interest expense | 147.0K | 162.0K | 98.0K | 134.0K | 88.0K | 83.0K | 21.0K | 39.0K |
| Pre tax profit | 1.4M | 1.6M | 1.4M | 4.0M | 5.3M | 4.8M | 2.1M | 3.8M |
| Income tax expense | 389.0K | 441.0K | 344.0K | 1.1M | 1.4M | 1.3M | 486.0K | 994.0K |
| Net Income | 964.0K | 1.1M | 1.1M | 2.9M | 3.9M | 3.6M | 1.6M | 2.8M |