
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 | 94.2M | 103.7M | 89.5M | 101.3M | 135.4M | 151.2M | 138.1M | 156.3M |
| Cost of goods sold | 52.9M | 55.3M | 47.0M | 54.8M | 48.5M | 53.2M | 50.9M | 64.8M |
| Gross profit | 46.7M | 54.1M | 56.3M | 58.4M | 93.6M | 104.6M | 92.9M | 92.9M |
| Gross profit margin, % | 49.5% | 52.1% | 62.9% | 57.7% | 69.1% | 69.1% | 67.2% | 59.4% |
| Operating expense total | 35.7M | 40.7M | 46.5M | 45.5M | 75.8M | 85.5M | 82.7M | 80.5M |
| Depreciation and amortization | 3.4M | 5.1M | 5.9M | 5.4M | 5.5M | 5.6M | 6.3M | 5.7M |
| EBITDA | 11.4M | 13.5M | 9.8M | 13.0M | 17.7M | 19.3M | 10.2M | 12.5M |
| EBITDA margin, % | 12.1% | 13.0% | 11.0% | 12.9% | 13.1% | 12.7% | 7.4% | 8.0% |
| EBIT | 7.3M | 8.4M | 3.3M | 7.1M | 11.9M | 12.8M | 2.3M | 6.4M |
| EBIT margin, % | 7.8% | 8.1% | 3.7% | 7.0% | 8.8% | 8.5% | 1.7% | 4.1% |
| Interest income | 395.0K | 620.0K | 492.0K | 893.0K | 476.0K | 3.6M | 4.6M | 4.0M |
| Interest expense | 473.0K | 423.0K | 507.0K | 405.0K | 2.4M | 726.0K | 765.0K | 797.0K |
| Pre tax profit | 7.9M | 10.6M | 2.4M | 8.0M | 9.6M | 16.8M | 5.3M | 6.5M |
| Income tax expense | 1.7M | 1.6M | 1.2M | 412.0K | 1.3M | 3.3M | 1.5M | 2.2M |
| Net Income | 6.2M | 8.9M | 1.2M | 7.6M | 8.3M | 13.5M | 3.8M | 4.2M |