
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 | 172.2M | 180.7M | 166.4M | 158.0M | 179.5M | 177.8M | 145.4M | 121.7M |
| Cost of goods sold | 68.5M | 62.7M | 58.4M | 52.6M | 63.8M | 66.2M | 50.8M | 40.5M |
| Gross profit | 106.5M | 118.3M | 108.8M | 106.2M | 116.4M | 112.2M | 98.5M | 82.8M |
| Gross profit margin, % | 61.8% | 65.5% | 65.3% | 67.2% | 64.8% | 63.1% | 67.7% | 68.0% |
| Operating expense total | 86.2M | 95.7M | 85.5M | 84.1M | 94.0M | 100.6M | 88.2M | 76.6M |
| Depreciation and amortization | 3.4M | 3.7M | 8.6M | 8.2M | 7.3M | 7.8M | 23.8M | 16.2M |
| EBITDA | 20.2M | 22.6M | 23.3M | 22.3M | 22.4M | 11.6M | 10.3M | 6.4M |
| EBITDA margin, % | 11.7% | 12.5% | 14.0% | 14.1% | 12.5% | 6.5% | 7.1% | 5.2% |
| EBIT | 16.8M | 18.9M | 14.8M | 14.1M | 15.1M | 3.8M | (13.5M) | (9.8M) |
| EBIT margin, % | 9.8% | 10.4% | 8.9% | 8.9% | 8.4% | 2.1% | -9.3% | -8.0% |
| Interest income | 13.0K | 77.0K | ||||||
| Interest expense | 1.3M | 953.0K | 1.9M | 982.0K | 1.0M | 1.6M | 2.7M | 3.0M |
| Pre tax profit | 15.3M | 17.9M | 12.3M | 12.4M | 13.3M | (1.6M) | (20.5M) | (14.0M) |
| Income tax expense | 5.4M | 5.7M | 4.1M | 3.7M | 3.8M | (330.0K) | 2.9M | 7.9M |
| Net Income | 9.8M | 12.2M | 8.1M | 8.7M | 9.6M | (1.2M) | (23.4M) | (21.8M) |