
Stock Price
2022-09-27
Market Capitalization
2022-09-27
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 145.6M | 197.9M | 121.9M | 153.7M | 246.8M | 271.4M | 319.1M | 270.8M |
| Cost of goods sold | 92.7M | 130.3M | 69.5M | 87.9M | 163.5M | 178.7M | 214.5M | 172.2M |
| Gross profit | 54.4M | 68.9M | 54.2M | 74.0M | 87.2M | 97.3M | 108.4M | 103.0M |
| Gross profit margin, % | 37.3% | 34.8% | 44.4% | 48.1% | 35.3% | 35.8% | 34.0% | 38.0% |
| Operating expense total | 49.2M | 59.6M | 51.4M | 58.5M | 72.2M | 84.1M | 93.5M | 91.2M |
| Depreciation and amortization | 1.1M | 4.3M | 9.6M | 4.6M | 3.9M | 4.5M | 5.0M | 5.0M |
| EBITDA | 6.2M | 12.5M | 3.3M | 15.2M | 15.0M | 15.7M | 15.1M | 12.6M |
| EBITDA margin, % | 4.3% | 6.3% | 2.7% | 9.9% | 6.1% | 5.8% | 4.7% | 4.6% |
| EBIT | 4.7M | 6.0M | (7.7M) | 8.5M | 9.6M | 10.2M | 8.8M | 6.3M |
| EBIT margin, % | 3.2% | 3.0% | -6.3% | 5.5% | 3.9% | 3.8% | 2.8% | 2.3% |
| Interest income | 56.0K | |||||||
| Interest expense | 212.0K | 854.0K | 1.2M | 1.1M | 744.0K | 2.3M | 2.6M | 1.9M |
| Pre tax profit | 4.0M | 5.8M | (9.9M) | 7.2M | 8.7M | 7.2M | 7.0M | 4.0M |
| Income tax expense | 1.1M | 1.6M | (1.5M) | 2.2M | 2.8M | 2.0M | 2.1M | 1.4M |
| Net Income | 2.9M | 4.2M | (8.3M) | 4.9M | 6.0M | 5.2M | 4.9M | 2.6M |