
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 | 120.8M | 143.4M | 146.6M | 152.8M | 175.3M | 209.0M | 174.7M | 174.0M |
| Cost of goods sold | 102.7M | 122.5M | 122.6M | 130.9M | 159.5M | 181.1M | 150.2M | 144.2M |
| Gross profit | 18.2M | 21.1M | 24.8M | 22.4M | 16.1M | 28.3M | 24.6M | 30.2M |
| Gross profit margin, % | 13.5% | 14.1% | 17.3% | |||||
| Operating expense total | 13.2M | 14.3M | 14.4M | 15.2M | 15.9M | 15.8M | 13.7M | 14.6M |
| Depreciation and amortization | 2.6M | 3.5M | 3.8M | 4.0M | 4.8M | 4.4M | 4.0M | 4.4M |
| EBITDA | 5.0M | 6.8M | 10.3M | 7.2M | 218.0K | 12.4M | 10.9M | 15.5M |
| EBITDA margin, % | 6.0% | 6.2% | 8.9% | |||||
| EBIT | 2.6M | 3.3M | 6.5M | 3.2M | (4.5M) | 8.1M | 7.0M | 11.1M |
| EBIT margin, % | 3.9% | 4.0% | 6.4% | |||||
| Interest income | 35.0K | 32.0K | ||||||
| Interest expense | 63.0K | 225.0K | 379.0K | 353.0K | 853.0K | 2.1M | 2.2M | 1.3M |
| Pre tax profit | 2.5M | 3.2M | 6.3M | 3.0M | (5.3M) | 6.1M | 4.1M | 11.4M |
| Income tax expense | 993.0K | 820.0K | 776.0K | 368.0K | 290.0K | 912.0K | 913.0K | 663.0K |
| Net Income | 1.5M | 2.4M | 5.5M | 2.6M | (5.6M) | 5.2M | 3.2M | 10.8M |