
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 | 209.9M | 222.1M | 217.2M | 217.3M | 239.3M | 270.8M | 288.4M | 304.3M |
| Cost of goods sold | 105.4M | 109.6M | 111.1M | 122.4M | 137.2M | 154.8M | 155.7M | 174.0M |
| Gross profit | 105.5M | 113.2M | 107.8M | 96.4M | 104.6M | 118.4M | 135.7M | 132.7M |
| Gross profit margin, % | 51.0% | 49.6% | 44.3% | 43.7% | 43.7% | 47.0% | 43.6% | |
| Operating expense total | 90.2M | 97.7M | 96.3M | 82.2M | 88.1M | 96.9M | 104.7M | 107.1M |
| Depreciation and amortization | 8.1M | 8.4M | 8.8M | 9.7M | 9.5M | 9.7M | 10.8M | 14.4M |
| EBITDA | 16.1M | 15.7M | 11.8M | 14.2M | 16.5M | 21.6M | 31.0M | 25.6M |
| EBITDA margin, % | 7.1% | 5.4% | 6.5% | 6.9% | 8.0% | 10.7% | 8.4% | |
| EBIT | 8.0M | 7.3M | 3.0M | 4.5M | 7.0M | 11.9M | 20.2M | 11.2M |
| EBIT margin, % | 3.3% | 1.4% | 2.1% | 2.9% | 4.4% | 7.0% | 3.7% | |
| Interest income | 22.0K | 25.0K | 5.0K | 24.0K | 19.0K | 35.0K | 45.0K | 33.0K |
| Interest expense | 865.0K | 778.0K | 831.0K | 1.4M | 2.1M | 3.2M | 2.3M | 2.1M |
| Pre tax profit | 7.6M | 7.1M | 2.6M | 3.9M | 4.9M | 7.5M | 18.8M | 9.2M |
| Income tax expense | 1.9M | 1.9M | 718.0K | 882.0K | 1.4M | 2.5M | 4.4M | 4.2M |
| Net Income | 5.7M | 5.2M | 1.9M | 3.0M | 3.5M | 5.0M | 14.4M | 5.0M |