
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 | 192.4M | 221.1M | 235.3M | 237.6M | 273.9M | 320.0M | 275.5M | 315.2M |
| Cost of goods sold | 151.5M | 168.9M | 180.6M | 181.9M | 216.6M | 251.1M | 199.8M | 222.6M |
| Gross profit | 41.4M | 52.4M | 55.0M | 56.2M | 58.5M | 69.8M | 77.5M | 94.5M |
| Gross profit margin, % | 21.5% | 23.7% | 23.4% | 23.7% | 21.4% | 21.8% | 28.1% | 30.0% |
| Operating expense total | 32.2M | 38.5M | 42.2M | 42.6M | 45.6M | 56.4M | 62.7M | 77.5M |
| Depreciation and amortization | 3.0M | 3.4M | 3.7M | 3.9M | 5.0M | 6.4M | 6.6M | 7.9M |
| EBITDA | 10.7M | 14.9M | 14.0M | 14.2M | 13.6M | 14.0M | 15.3M | 17.9M |
| EBITDA margin, % | 5.6% | 6.7% | 6.0% | 6.0% | 5.0% | 4.4% | 5.5% | 5.7% |
| EBIT | 7.7M | 11.5M | 10.4M | 10.4M | 8.6M | 7.6M | 8.7M | 10.0M |
| EBIT margin, % | 4.0% | 5.2% | 4.4% | 4.4% | 3.2% | 2.4% | 3.2% | 3.2% |
| Interest income | 80.0K | 4.0K | 2.0K | 7.0K | 166.0K | 583.0K | ||
| Interest expense | 3.1M | 1.2M | 1.2M | 2.1M | 1.9M | 3.0M | 3.0M | 2.2M |
| Pre tax profit | 4.7M | 10.3M | 9.3M | 8.2M | 6.7M | 4.6M | 5.9M | 8.4M |
| Income tax expense | 900.0K | 1.6M | 1.5M | 1.3M | 1.1M | 743.0K | 1.3M | 1.7M |
| Net Income | 3.8M | 8.7M | 7.8M | 6.9M | 5.6M | 3.9M | 4.6M | 6.7M |