
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 | 182.0M | 179.7M | 32.9M | 109.0M | 196.7M | 208.3M | 200.9M | 168.5M |
| Cost of goods sold | 155.8M | 157.8M | 29.3M | 95.5M | 177.6M | 182.1M | 180.1M | 148.9M |
| Gross profit | 26.3M | 22.0M | 3.8M | 13.6M | 19.6M | 26.7M | 21.0M | 19.8M |
| Gross profit margin, % | 14.4% | 12.2% | 11.5% | 12.5% | 9.9% | 12.8% | 10.4% | 11.7% |
| Operating expense total | 18.4M | 17.7M | 6.9M | 10.9M | 19.0M | 22.0M | 21.3M | 19.5M |
| Depreciation and amortization | 266.0K | 522.0K | 441.0K | 321.0K | 259.0K | 355.0K | 6.3M | 432.0K |
| EBITDA | 7.9M | 4.3M | (3.1M) | 2.7M | 577.0K | 4.7M | (296.0K) | 303.0K |
| EBITDA margin, % | 4.3% | 2.4% | -9.5% | 2.5% | 0.3% | 2.3% | -0.1% | 0.2% |
| EBIT | 7.6M | 3.7M | (3.6M) | 2.4M | 318.0K | 4.3M | (6.6M) | (129.0K) |
| EBIT margin, % | 4.2% | 2.1% | -10.8% | 2.2% | 0.2% | 2.1% | -3.3% | -0.1% |
| Interest income | 1.0K | 12.0K | 136.0K | 10.0K | 1.0K | |||
| Interest expense | 491.0K | 503.0K | 859.0K | 1.1M | 873.0K | 1.2M | 1.1M | 1.4M |
| Pre tax profit | 6.6M | 3.1M | (6.5M) | 938.0K | (659.0K) | 3.9M | (7.8M) | (1.4M) |
| Income tax expense | 1.2M | (1.1M) | (800.0K) | 29.0K | 63.0K | 481.0K | (182.0K) | |
| Net Income | 5.4M | 4.2M | (5.7M) | 909.0K | (722.0K) | 3.4M | (7.6M) | (1.4M) |