
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 | 139.6M | 80.1M | 51.5M | 55.4M | 70.4M | 72.7M | 73.3M | 74.0M |
| Cost of goods sold | 72.9M | 41.5M | 31.0M | 30.0M | 35.4M | 37.4M | 37.8M | 38.0M |
| Gross profit | 71.4M | 42.3M | 27.4M | 36.7M | 38.8M | 40.0M | 40.0M | 40.5M |
| Gross profit margin, % | 51.1% | 52.9% | 53.1% | 66.2% | 55.1% | 55.0% | 54.6% | 54.7% |
| Operating expense total | 63.0M | 29.5M | 23.0M | 23.7M | 27.5M | 30.0M | 29.8M | 30.3M |
| Depreciation and amortization | 6.4M | 5.9M | 6.2M | 6.4M | 6.4M | 6.8M | 6.8M | 6.6M |
| EBITDA | 8.4M | 12.9M | 4.3M | 13.0M | 11.3M | 9.9M | 10.2M | 10.2M |
| EBITDA margin, % | 6.0% | 16.1% | 8.4% | 23.5% | 16.0% | 13.7% | 13.9% | 13.8% |
| EBIT | 2.0M | 7.0M | (1.9M) | 6.6M | 4.9M | 3.1M | 3.4M | 3.5M |
| EBIT margin, % | 1.4% | 8.7% | -3.6% | 12.0% | 7.0% | 4.3% | 4.7% | 4.8% |
| Interest income | 82.0K | 82.0K | 80.0K | 85.0K | 66.0K | 61.0K | 66.0K | 72.0K |
| Interest expense | 953.0K | 2.4M | 2.5M | 2.4M | 2.1M | 2.6M | 3.0M | 3.0M |
| Pre tax profit | 1.1M | 4.6M | (4.3M) | 4.3M | 2.8M | 568.0K | 508.0K | 603.0K |
| Income tax expense | 1.9M | 1.2M | (2.5M) | 697.0K | 588.0K | 137.0K | 3.4M | 484.0K |
| Net Income | (814.0K) | 3.4M | (1.7M) | 3.6M | 2.2M | 431.0K | (2.9M) | 119.0K |