
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 31.2M | 35.5M | 52.5M | 41.9M | 43.3M | 44.9M |
| Cost of goods sold | 17.9M | 19.6M | 30.4M | 24.2M | 25.7M | 28.2M |
| Gross profit | 13.4M | 16.0M | 22.4M | 17.8M | 17.8M | 16.8M |
| Gross profit margin, % | 43.0% | 45.2% | 42.6% | 42.6% | 41.1% | 37.4% |
| Operating expense total | 9.7M | 9.9M | 12.9M | 12.6M | 11.4M | 11.9M |
| Depreciation and amortization | 1.8M | 1.8M | 1.7M | 2.0M | 2.2M | 2.0M |
| EBITDA | 3.7M | 6.1M | 9.5M | 5.3M | 6.4M | 4.9M |
| EBITDA margin, % | 11.9% | 17.2% | 18.1% | 12.6% | 14.7% | 10.8% |
| EBIT | 1.9M | 4.4M | 7.8M | 3.2M | 4.2M | 2.9M |
| EBIT margin, % | 6.2% | 12.3% | 14.9% | 7.7% | 9.7% | 6.4% |
| Interest income | 16.0K | 14.0K | 26.0K | 95.0K | 83.0K | 43.0K |
| Interest expense | 466.0K | 162.0K | 773.0K | 123.0K | 99.0K | 39.0K |
| Pre tax profit | (3.0M) | 4.2M | 6.8M | 3.2M | 4.2M | 2.9M |
| Income tax expense | 71.0K | 832.0K | 1.4M | 644.0K | 715.0K | 910.0K |
| Net Income | (3.1M) | 3.3M | 5.5M | 2.6M | 3.5M | 2.0M |