
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 | 29.2M | 30.6M | 21.0M | 27.6M | 30.4M | 41.3M | 35.2M | 36.7M |
| Cost of goods sold | 565.0K | 23.7M | 11.0M | 17.7M | 25.6M | 25.6M | 24.0M | 21.2M |
| Gross profit | 36.6M | 14.3M | 21.2M | 23.9M | 20.5M | 35.8M | 26.9M | 29.8M |
| Gross profit margin, % | 125.2% | 46.7% | 101.1% | 86.6% | 67.3% | 86.6% | 76.3% | 81.2% |
| Operating expense total | 23.4M | 928.0K | 8.6M | 7.2M | (1.3M) | 9.0M | 5.9M | 7.8M |
| Depreciation and amortization | 8.9M | 10.0M | 10.1M | 13.0M | 16.9M | 18.8M | 15.0M | 17.5M |
| EBITDA | 13.2M | 13.4M | 12.6M | 16.8M | 21.8M | 26.8M | 21.0M | 21.9M |
| EBITDA margin, % | 45.1% | 43.6% | 59.9% | 60.6% | 71.6% | 64.9% | 59.5% | 59.8% |
| EBIT | 4.3M | 3.4M | 2.5M | 3.8M | 4.8M | 8.0M | 6.0M | 4.5M |
| EBIT margin, % | 14.5% | 11.1% | 11.7% | 13.7% | 15.8% | 19.4% | 16.9% | 12.2% |
| Interest expense | 1.0M | 1.1M | 953.0K | 969.0K | 1.3M | 2.5M | 2.7M | 2.0M |
| Pre tax profit | 3.2M | 2.3M | 1.4M | 2.9M | 3.5M | 5.5M | 3.3M | 2.4M |
| Income tax expense | (50.0K) | (18.0K) | 206.0K | 426.0K | 416.0K | 435.0K | 743.0K | 184.0K |
| Net Income | 3.3M | 2.3M | 1.2M | 2.4M | 3.1M | 5.1M | 2.5M | 2.3M |