
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 | 103.1M | 106.2M | 88.4M | 91.9M | 105.9M | 94.4M | 86.7M | 93.7M |
| Cost of goods sold | 61.6M | 63.9M | 52.9M | 54.6M | 66.0M | 54.8M | 52.0M | 57.4M |
| Gross profit | 42.0M | 42.7M | 35.9M | 37.9M | 40.1M | 39.7M | 34.7M | 36.4M |
| Gross profit margin, % | 40.2% | 40.7% | 41.2% | 37.9% | 42.1% | 40.1% | 38.9% | |
| Operating expense total | 42.1M | 39.8M | 33.5M | 33.8M | 33.8M | 35.3M | 34.2M | 30.1M |
| Depreciation and amortization | 2.6M | 4.9M | 6.5M | 5.4M | 5.8M | 6.8M | 7.1M | 7.4M |
| EBITDA | (108.0K) | 2.9M | 2.5M | 4.1M | 6.3M | 4.4M | 558.0K | 6.3M |
| EBITDA margin, % | 2.7% | 2.8% | 4.5% | 5.9% | 4.7% | 0.6% | 6.8% | |
| EBIT | (2.7M) | (2.0M) | (4.1M) | (1.3M) | 492.0K | (2.4M) | (6.6M) | (1.1M) |
| EBIT margin, % | -1.9% | -4.6% | -1.5% | 0.5% | -2.5% | -7.6% | -1.1% | |
| Interest income | 8.0K | 5.0K | 18.0K | 20.0K | 23.0K | 29.0K | 34.0K | 43.0K |
| Interest expense | 353.0K | 596.0K | 716.0K | 774.0K | 941.0K | 1.0M | 1.5M | 2.1M |
| Pre tax profit | (2.5M) | (2.7M) | (4.8M) | (2.3M) | 1.3M | (3.3M) | (8.2M) | (3.2M) |
| Income tax expense | (84.0K) | (159.0K) | (7.0K) | 62.0K | (1.2M) | 222.0K | 482.0K | 304.0K |
| Net Income | (2.4M) | (2.5M) | (4.8M) | (2.4M) | 2.6M | (3.5M) | (8.7M) | (3.5M) |