
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 | 82.4M | 77.1M | 68.2M | 65.7M | 82.9M | 98.6M | 88.0M | 81.4M |
| Cost of goods sold | 40.6M | 36.3M | 31.2M | 30.2M | 41.4M | 49.3M | 43.6M | 41.6M |
| Gross profit | 42.4M | 41.5M | 38.5M | 38.6M | 42.3M | 50.3M | 44.9M | 41.0M |
| Gross profit margin, % | 51.4% | 53.8% | 56.5% | 58.8% | 51.1% | 51.1% | 51.0% | 50.4% |
| Operating expense total | 35.4M | 35.1M | 35.4M | 36.0M | 38.7M | 41.5M | 40.5M | 40.9M |
| Depreciation and amortization | 2.2M | 2.4M | 5.4M | 2.5M | 2.6M | 3.1M | 3.3M | 4.6M |
| EBITDA | 7.0M | 6.4M | 3.1M | 2.6M | 3.8M | 8.9M | 4.5M | 140.0K |
| EBITDA margin, % | 8.5% | 8.4% | 4.5% | 4.0% | 4.6% | 9.0% | 5.1% | 0.2% |
| EBIT | 4.3M | 3.9M | (2.8M) | (309.0K) | 953.0K | 5.6M | 628.0K | (5.2M) |
| EBIT margin, % | 5.3% | 5.1% | -4.2% | -0.5% | 1.1% | 5.7% | 0.7% | -6.4% |
| Interest income | 138.0K | |||||||
| Interest expense | 61.0K | 53.0K | 438.0K | 300.0K | 431.0K | 436.0K | 466.0K | 475.0K |
| Pre tax profit | 4.2M | 3.9M | (3.4M) | (747.0K) | 312.0K | 5.2M | 162.0K | (5.7M) |
| Income tax expense | 1.2M | 1.3M | 225.0K | 363.0K | (203.0K) | 1.1M | 68.0K | (1.0M) |
| Net Income | 3.0M | 2.6M | (3.7M) | (1.1M) | 515.0K | 4.1M | 94.0K | (4.7M) |