
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 | 76.9M | 83.1M | 86.8M | 122.3M | 132.2M | 133.0M | 134.4M | 137.9M |
| Cost of goods sold | 37.9M | 42.9M | 44.1M | 61.8M | 64.1M | 63.6M | 58.8M | 66.6M |
| Gross profit | 39.0M | 40.5M | 46.1M | 64.3M | 72.8M | 75.6M | 80.5M | 76.1M |
| Gross profit margin, % | 50.7% | 48.7% | 53.1% | 52.6% | 55.0% | 56.8% | 59.9% | 55.1% |
| Operating expense total | 28.5M | 32.3M | 39.3M | 46.6M | 62.3M | 68.6M | 75.1M | 67.1M |
| Depreciation and amortization | 1.6M | 1.5M | 2.1M | 2.8M | 3.7M | 4.2M | 8.1M | 3.9M |
| EBITDA | 11.2M | 8.3M | 8.7M | 17.7M | 10.5M | 7.0M | 5.4M | 9.0M |
| EBITDA margin, % | 14.5% | 10.0% | 10.1% | 14.5% | 7.9% | 5.2% | 4.0% | 6.5% |
| EBIT | 9.2M | 5.8M | 6.6M | 13.0M | 6.3M | 2.2M | (3.0M) | 3.5M |
| EBIT margin, % | 12.0% | 7.0% | 7.6% | 10.6% | 4.8% | 1.7% | -2.2% | 2.5% |
| Interest income | 92.0K | 136.0K | 75.0K | 14.0K | 21.0K | 7.0K | 169.0K | 56.0K |
| Interest expense | 339.0K | 324.0K | 314.0K | 508.0K | 642.0K | 1.6M | 1.9M | 1.4M |
| Pre tax profit | 7.5M | 12.0M | 5.6M | 12.8M | 6.2M | 97.0K | (4.8M) | 2.4M |
| Income tax expense | 2.3M | 3.0M | 1.6M | 3.5M | 835.0K | (397.0K) | 927.0K | 781.0K |
| Net Income | 5.3M | 9.1M | 3.9M | 9.3M | 5.4M | 494.0K | (5.8M) | 1.7M |