
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 | 43.9M | 48.1M | 45.6M | 51.5M | 127.7M | 122.5M | 114.4M | 90.2M |
| Cost of goods sold | 31.3M | 31.3M | 29.4M | 32.6M | 83.3M | 74.5M | 77.0M | 54.8M |
| Gross profit | 13.9M | 16.9M | 16.5M | 19.4M | 44.5M | 48.2M | 39.8M | 35.6M |
| Gross profit margin, % | 31.8% | 35.1% | 36.3% | 37.7% | 34.9% | 39.3% | 34.8% | 39.4% |
| Operating expense total | 11.7M | 10.7M | 11.1M | 13.6M | 26.2M | 31.5M | 28.6M | 26.4M |
| Depreciation and amortization | 3.3M | 3.1M | 3.2M | 4.1M | 6.6M | 7.8M | 6.3M | 3.3M |
| EBITDA | 2.5M | 6.5M | 5.5M | 5.6M | 16.4M | 16.1M | 11.5M | 9.5M |
| EBITDA margin, % | 5.7% | 13.6% | 12.1% | 10.9% | 12.9% | 13.1% | 10.0% | 10.5% |
| EBIT | (775.0K) | 3.4M | 2.4M | 1.6M | 9.8M | 8.4M | 5.2M | 6.2M |
| EBIT margin, % | -1.8% | 7.1% | 5.2% | 3.0% | 7.7% | 6.8% | 4.6% | 6.9% |
| Interest income | 12.0K | 31.0K | 24.0K | 107.0K | 472.0K | 53.0K | 114.0K | 106.0K |
| Interest expense | 1.0M | 1.2M | 1.3M | 2.0M | 2.3M | 4.8M | 6.6M | 5.5M |
| Pre tax profit | (1.5M) | 2.4M | 999.0K | 178.0K | 6.5M | 3.2M | (436.0K) | 882.0K |
| Income tax expense | 331.0K | 519.0K | 159.0K | (691.0K) | 3.0M | 505.0K | 837.0K | 4.3M |
| Net Income | (1.8M) | 1.9M | 840.0K | 869.0K | 3.5M | 2.7M | (1.3M) | (3.4M) |