
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 | 48.9M | 47.5M | 52.9M | 69.7M | 73.7M | 46.3M | 36.7M | 37.2M |
| Cost of goods sold | 32.9M | 30.2M | 34.5M | 49.3M | 52.8M | 31.9M | 24.2M | 26.1M |
| Gross profit | 16.2M | 17.6M | 18.8M | 20.9M | 21.5M | 14.9M | 13.0M | 11.6M |
| Gross profit margin, % | 37.0% | 35.6% | 30.0% | 29.1% | 32.2% | 35.5% | 31.3% | |
| Operating expense total | 13.3M | 12.2M | 13.9M | 15.1M | 15.2M | 12.9M | 13.2M | 13.5M |
| Depreciation and amortization | 1.3M | 1.8M | 1.8M | 2.3M | 2.1M | 2.2M | 2.3M | 2.2M |
| EBITDA | 3.0M | 5.4M | 5.0M | 5.9M | 6.3M | 2.0M | (252.0K) | (1.9M) |
| EBITDA margin, % | 11.3% | 9.4% | 8.5% | 8.6% | 4.3% | -0.7% | -5.2% | |
| EBIT | 1.7M | 3.5M | 3.2M | 3.6M | 4.2M | (218.0K) | (2.5M) | (4.1M) |
| EBIT margin, % | 7.4% | 6.1% | 5.2% | 5.7% | -0.5% | -6.8% | -11.1% | |
| Interest income | 35.0K | 37.0K | 3.0K | 25.0K | 11.0K | 61.0K | 76.0K | 23.0K |
| Interest expense | 240.0K | 166.0K | 171.0K | 118.0K | 433.0K | 146.0K | 168.0K | 180.0K |
| Pre tax profit | 1.5M | 3.2M | 2.9M | 3.6M | 3.6M | (286.0K) | (2.6M) | (4.4M) |
| Income tax expense | 315.0K | 889.0K | 92.0K | 297.0K | 819.0K | (47.0K) | (489.0K) | (259.0K) |
| Net Income | 1.2M | 2.3M | 2.8M | 3.3M | 2.8M | (239.0K) | (2.2M) | (4.1M) |