
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 | 28.3M | 27.2M | 23.3M | 28.2M | 27.4M | 24.5M | 14.5M | 14.7M |
| Cost of goods sold | 13.4M | 13.0M | 11.6M | 14.1M | 14.3M | 12.8M | 6.4M | 7.6M |
| Gross profit | 15.6M | 15.0M | 13.3M | 16.1M | 14.6M | 13.6M | 12.3M | 13.9M |
| Gross profit margin, % | 55.0% | 55.1% | 57.1% | 57.1% | 53.2% | 55.6% | 84.4% | 93.9% |
| Operating expense total | 13.0M | 9.9M | 9.1M | 10.6M | 11.9M | 11.5M | 11.4M | 4.6M |
| Depreciation and amortization | 1.2M | 5.7M | 3.6M | 3.2M | 6.0M | 3.6M | 1.8M | 1.8M |
| EBITDA | 2.5M | 5.1M | 4.2M | 5.6M | 2.7M | 2.2M | 4.4M | 9.3M |
| EBITDA margin, % | 9.0% | 18.8% | 18.1% | 19.7% | 10.0% | 8.8% | 29.9% | 62.7% |
| EBIT | 1.2M | (636.0K) | 601.0K | 2.2M | (3.3M) | (1.5M) | 3.1M | 9.0M |
| EBIT margin, % | 4.2% | -2.3% | 2.6% | 7.9% | -11.9% | -6.0% | 21.1% | 60.7% |
| Interest income | 7.0K | 3.0K | 1.0K | 1.0K | 2.0K | 245.0K | 552.0K | |
| Interest expense | 623.0K | 1.3M | 1.2M | 1.0M | 982.0K | 1.2M | 1.3M | 1.7M |
| Pre tax profit | 800.0K | (1.5M) | (1.4M) | 2.2M | (2.8M) | (8.0M) | 11.8M | 9.1M |
| Income tax expense | 143.0K | (363.0K) | 437.0K | 403.0K | 88.0K | (886.0K) | 1.7M | 4.6M |
| Net Income | 657.0K | (1.1M) | (1.8M) | 1.8M | (2.9M) | (7.1M) | 10.1M | 4.5M |