
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 | 94.2M | 112.9M | 126.0M | 134.6M | 171.9M | 216.3M | 256.4M | 328.8M |
| Cost of goods sold | 55.4M | 71.6M | 82.9M | 90.3M | 135.8M | 138.9M | 175.5M | 234.3M |
| Gross profit | 39.5M | 42.1M | 43.8M | 45.0M | 37.0M | 78.6M | 81.9M | 95.9M |
| Gross profit margin, % | 41.9% | 37.3% | 34.8% | 33.4% | 21.6% | 36.3% | 32.0% | 29.2% |
| Operating expense total | 21.0M | 21.2M | 21.2M | 23.7M | 27.9M | 33.1M | 39.0M | 47.3M |
| Depreciation and amortization | 3.3M | 3.8M | 4.1M | 4.7M | 5.2M | 5.2M | 5.7M | 6.6M |
| EBITDA | 18.5M | 20.9M | 22.6M | 21.2M | 9.2M | 45.5M | 42.9M | 48.6M |
| EBITDA margin, % | 19.6% | 18.5% | 17.9% | 15.8% | 5.4% | 21.0% | 16.7% | 14.8% |
| EBIT | 14.5M | 18.0M | 18.6M | 16.7M | 4.0M | 40.3M | 37.3M | 42.1M |
| EBIT margin, % | 15.4% | 15.9% | 14.8% | 12.4% | 2.3% | 18.6% | 14.5% | 12.8% |
| Interest income | 76.0K | 68.0K | 25.0K | 40.0K | 9.0K | 283.0K | 319.0K | 44.0K |
| Interest expense | 338.0K | 396.0K | 311.0K | 308.0K | 289.0K | 429.0K | 296.0K | 399.0K |
| Pre tax profit | 14.2M | 17.6M | 18.4M | 16.5M | 3.8M | 40.3M | 37.6M | 41.9M |
| Income tax expense | 4.1M | 2.6M | 2.6M | 3.3M | 658.0K | 8.0M | 3.0M | 7.8M |
| Net Income | 10.1M | 15.0M | 15.9M | 13.2M | 3.2M | 32.3M | 34.5M | 34.1M |