
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 | 61.3M | 54.6M | 42.0M | 51.0M | 88.0M | 86.0M | 84.8M | 100.5M |
| Cost of goods sold | 36.7M | 33.5M | 21.4M | 34.1M | 59.6M | 58.8M | 48.2M | 47.2M |
| Gross profit | 25.9M | 21.7M | 21.7M | 21.3M | 29.8M | 29.1M | 39.6M | 55.6M |
| Gross profit margin, % | 39.8% | 51.6% | 41.8% | 33.9% | 33.9% | 46.7% | 55.4% | |
| Operating expense total | 14.8M | 14.6M | 13.9M | 14.8M | 17.4M | 15.4M | 22.6M | 26.5M |
| Depreciation and amortization | 7.0M | 7.1M | 7.4M | 7.3M | 6.4M | 6.7M | 7.5M | 8.8M |
| EBITDA | 11.1M | 7.1M | 7.8M | 6.5M | 12.5M | 13.7M | 17.1M | 29.2M |
| EBITDA margin, % | 13.0% | 18.5% | 12.8% | 14.2% | 16.0% | 20.2% | 29.0% | |
| EBIT | 4.1M | (31.0K) | 323.0K | (798.0K) | 6.0M | 7.0M | 9.6M | 20.4M |
| EBIT margin, % | -0.1% | 0.8% | -1.6% | 6.8% | 8.2% | 11.4% | 20.3% | |
| Interest income | 237.0K | 213.0K | 183.0K | 622.0K | 247.0K | 689.0K | 594.0K | 761.0K |
| Interest expense | 553.0K | 484.0K | 365.0K | 325.0K | 299.0K | 1.3M | 1.8M | 1.5M |
| Pre tax profit | 4.6M | 1.0M | 784.0K | 141.0K | 5.9M | 7.0M | 7.9M | 18.4M |
| Income tax expense | 565.0K | (98.0K) | 156.0K | 140.0K | 60.0K | 318.0K | 140.0K | 48.0K |
| Net Income | 4.0M | 1.1M | 628.0K | 1.0K | 5.9M | 6.7M | 7.8M | 18.3M |