
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 | 13.8M | 14.9M | 14.7M | 15.8M | 23.0M | 27.3M | 37.9M | 34.7M |
| Cost of goods sold | 9.9M | 11.6M | 12.5M | 10.8M | 16.5M | 20.0M | 27.8M | 24.5M |
| Gross profit | 4.1M | 3.3M | 2.7M | 5.3M | 6.8M | 7.5M | 10.1M | 10.3M |
| Gross profit margin, % | 30.1% | 22.5% | 18.1% | 33.6% | 29.4% | 27.6% | 26.7% | 29.6% |
| Operating expense total | 3.3M | 3.5M | 3.6M | 3.2M | 3.9M | 4.4M | 6.0M | 6.4M |
| Depreciation and amortization | 1.5M | 2.6M | 1.8M | 1.5M | 1.2M | 1.4M | 1.7M | 2.0M |
| EBITDA | 885.0K | (196.0K) | (922.0K) | 2.4M | 2.9M | 3.2M | 4.1M | 3.9M |
| EBITDA margin, % | 6.4% | -1.3% | -6.3% | 15.0% | 12.5% | 11.6% | 10.8% | 11.1% |
| EBIT | (616.0K) | (2.9M) | (2.8M) | 897.0K | 1.7M | 1.8M | 2.4M | 1.9M |
| EBIT margin, % | -4.5% | -19.4% | -18.8% | 5.7% | 7.2% | 6.5% | 6.3% | 5.4% |
| Interest income | 3.0K | 16.0K | ||||||
| Interest expense | 54.0K | 109.0K | 100.0K | 98.0K | 84.0K | 76.0K | 159.0K | 174.0K |
| Pre tax profit | (667.0K) | (3.0M) | (2.9M) | 799.0K | 1.6M | 1.7M | 2.2M | 1.7M |
| Income tax expense | (357.0K) | (374.0K) | (234.0K) | (99.0K) | 308.0K | 412.0K | 562.0K | 521.0K |
| Net Income | (310.0K) | (2.6M) | (2.6M) | 898.0K | 1.3M | 1.3M | 1.7M | 1.2M |