
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 | 83.5M | 90.9M | 101.5M | 96.0M | 110.5M | 111.4M | 103.3M | 112.3M |
| Cost of goods sold | 43.8M | 48.9M | 54.4M | 49.8M | 58.8M | 62.9M | 54.5M | 56.8M |
| Gross profit | 39.9M | 42.0M | 47.1M | 46.2M | 51.6M | 48.5M | 48.7M | 55.6M |
| Gross profit margin, % | 46.2% | 46.4% | 48.2% | 46.7% | 43.5% | 47.2% | 49.5% | |
| Operating expense total | 29.8M | 31.6M | 33.4M | 30.8M | 34.6M | 38.0M | 38.5M | 44.2M |
| Depreciation and amortization | 2.0M | 1.9M | 2.9M | 3.1M | 3.2M | 3.3M | 3.2M | 3.4M |
| EBITDA | 10.1M | 10.4M | 13.7M | 15.5M | 17.0M | 10.5M | 10.2M | 11.4M |
| EBITDA margin, % | 11.5% | 13.4% | 16.1% | 15.4% | 9.5% | 9.9% | 10.1% | |
| EBIT | 8.1M | 8.5M | 10.8M | 12.4M | 13.8M | 7.3M | 7.0M | 7.9M |
| EBIT margin, % | 9.4% | 10.6% | 12.9% | 12.5% | 6.5% | 6.8% | 7.1% | |
| Interest income | 20.0K | 35.0K | ||||||
| Interest expense | 69.0K | 102.0K | 103.0K | 97.0K | 180.0K | 308.0K | 135.0K | 91.0K |
| Pre tax profit | 8.1M | 8.5M | 10.7M | 12.3M | 13.5M | 7.2M | 7.0M | 8.1M |
| Income tax expense | 2.2M | 2.3M | 2.8M | 2.8M | 3.3M | 1.3M | 1.8M | 2.2M |
| Net Income | 5.9M | 6.1M | 7.9M | 9.6M | 10.2M | 5.9M | 5.2M | 5.9M |