
Stock Price
2021-04-07
Market Capitalization
2021-04-07
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.4M | 108.2M | 102.3M | 125.6M | 134.4M | 163.3M | 187.0M | 119.4M |
| Cost of goods sold | 85.9M | 91.5M | 86.9M | 106.5M | 113.6M | 140.7M | 165.4M | 104.2M |
| Gross profit | 14.9M | 17.1M | 16.0M | 19.4M | 21.4M | 23.0M | 22.8M | 15.6M |
| Gross profit margin, % | 15.8% | 15.7% | 15.5% | 15.9% | 14.1% | 12.2% | 13.0% | |
| Operating expense total | 13.7M | 14.5M | 15.1M | 16.2M | 18.8M | 18.7M | 18.1M | 16.3M |
| Depreciation and amortization | 796.0K | 657.0K | 1.2M | 1.1M | 1.5M | 1.9M | 2.0M | 2.2M |
| EBITDA | 1.2M | 2.5M | 921.0K | 3.2M | 2.6M | 4.2M | 4.7M | (769.0K) |
| EBITDA margin, % | 2.3% | 0.9% | 2.6% | 2.0% | 2.6% | 2.5% | -0.6% | |
| EBIT | 1.0M | 1.7M | (403.0K) | 2.1M | 1.5M | 2.7M | 2.4M | (3.0M) |
| EBIT margin, % | 1.6% | -0.4% | 1.7% | 1.1% | 1.7% | 1.3% | -2.5% | |
| Interest income | 158.0K | 374.0K | ||||||
| Interest expense | 349.0K | 298.0K | 542.0K | 434.0K | 560.0K | 788.0K | 1.2M | 1.3M |
| Pre tax profit | 2.1M | 1.8M | (764.0K) | 6.7M | 846.0K | 1.8M | 1.4M | (4.3M) |
| Income tax expense | (21.0K) | 203.0K | (57.0K) | (354.0K) | (324.0K) | 490.0K | 403.0K | (16.0K) |
| Net Income | 2.2M | 1.6M | (707.0K) | 7.1M | 1.2M | 1.3M | 957.0K | (4.3M) |