
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 | 66.7M | 77.8M | 17.7M | 50.7M | 94.1M | 112.3M | 122.9M | 126.1M |
| Cost of goods sold | 31.3M | 37.0M | 16.9M | 27.3M | 47.0M | 55.2M | 57.3M | 68.1M |
| Gross profit | 36.8M | 42.4M | 3.1M | 31.1M | 49.4M | 59.6M | 69.6M | 60.7M |
| Gross profit margin, % | 55.1% | 54.4% | 17.2% | 61.3% | 52.5% | 53.0% | 56.6% | 48.1% |
| Operating expense total | 16.7M | 18.8M | 8.8M | 11.7M | 19.5M | 24.8M | 29.1M | 23.6M |
| Depreciation and amortization | 7.1M | 9.1M | 9.8M | 11.1M | 10.7M | 9.3M | 10.4M | 10.5M |
| EBITDA | 20.1M | 23.5M | (5.8M) | 19.4M | 29.9M | 34.7M | 40.4M | 37.6M |
| EBITDA margin, % | 30.1% | 30.3% | -32.5% | 38.3% | 31.8% | 30.9% | 32.9% | 29.9% |
| EBIT | 12.9M | 14.1M | (14.9M) | 8.2M | 20.0M | 24.7M | 29.6M | 26.7M |
| EBIT margin, % | 19.4% | 18.1% | -84.0% | 16.2% | 21.3% | 22.0% | 24.1% | 21.2% |
| Interest income | 57.0K | 79.0K | 13.0K | 1.5M | 3.0M | 2.2M | ||
| Interest expense | 3.0M | 3.4M | 4.4M | 5.2M | 6.1M | 4.2M | 6.1M | 4.5M |
| Pre tax profit | 15.7M | 10.7M | (21.0M) | 3.0M | 13.9M | 22.2M | 26.6M | 24.5M |
| Income tax expense | 3.3M | (4.5M) | 955.0K | 3.6M | 6.4M | 5.5M | 5.3M | |
| Net Income | 12.4M | 10.7M | (16.5M) | 2.0M | 10.4M | 15.8M | 21.1M | 19.2M |