
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 | 26.8M | 21.4M | 23.2M | 27.4M | 45.2M | 51.2M | 58.6M | 74.0M |
| Cost of goods sold | 19.5M | 16.6M | 11.4M | 12.6M | 21.0M | 22.7M | 22.6M | 28.5M |
| Gross profit | 7.9M | 5.2M | 12.2M | 15.5M | 24.8M | 29.1M | 36.6M | 46.7M |
| Gross profit margin, % | 24.1% | 52.6% | 56.6% | 54.8% | 56.9% | 62.4% | 63.0% | |
| Operating expense total | 6.6M | 5.3M | 10.7M | 11.7M | 19.3M | 23.7M | 29.1M | 37.1M |
| Depreciation and amortization | 842.0K | 737.0K | 1.4M | 1.5M | 1.2M | 1.1M | 1.5M | 1.5M |
| EBITDA | 1.4M | (101.0K) | 1.6M | 3.8M | 5.5M | 5.4M | 7.4M | 9.6M |
| EBITDA margin, % | -0.5% | 6.7% | 13.7% | 12.1% | 10.5% | 12.7% | 13.0% | |
| EBIT | 539.0K | (838.0K) | 113.0K | 2.2M | 4.3M | 4.3M | 6.0M | 8.1M |
| EBIT margin, % | -3.9% | 0.5% | 8.2% | 9.6% | 8.3% | 10.2% | 10.9% | |
| Interest income | 3.0K | 3.0K | ||||||
| Interest expense | 419.0K | 456.0K | 446.0K | 414.0K | 402.0K | 553.0K | 604.0K | 375.0K |
| Pre tax profit | (844.0K) | (1.0M) | (117.0K) | 1.6M | 4.0M | 3.3M | 5.8M | 8.3M |
| Income tax expense | (151.0K) | 70.0K | (6.0K) | 41.0K | 256.0K | 264.0K | 773.0K | 960.0K |
| Net Income | (693.0K) | (1.1M) | (111.0K) | 1.6M | 3.7M | 3.0M | 5.0M | 7.4M |