
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 | 78.9M | 69.3M | 80.7M | 141.3M | 122.5M | 128.0M | 104.8M | 109.4M |
| Cost of goods sold | 56.8M | 50.4M | 61.4M | 109.6M | 99.9M | 79.5M | 59.3M | 58.8M |
| Gross profit | 22.1M | 19.0M | 19.4M | 32.0M | 22.7M | 48.7M | 45.5M | 50.9M |
| Gross profit margin, % | 27.4% | 24.0% | 22.6% | 18.5% | 38.0% | 43.4% | 46.6% | |
| Operating expense total | 26.4M | 16.5M | 14.6M | 19.4M | 16.5M | 22.5M | 22.9M | 26.3M |
| Depreciation and amortization | 1.8M | 11.0M | 5.0M | 3.0M | 2.8M | 5.3M | 5.4M | 10.0M |
| EBITDA | (4.3M) | 2.6M | 4.8M | 12.6M | 6.2M | 26.2M | 22.5M | 24.5M |
| EBITDA margin, % | 3.7% | 6.0% | 8.9% | 5.1% | 20.4% | 21.5% | 22.4% | |
| EBIT | (6.1M) | (8.5M) | (210.0K) | 9.6M | 3.4M | 20.8M | 17.1M | 14.5M |
| EBIT margin, % | -12.2% | -0.3% | 6.8% | 2.8% | 16.3% | 16.3% | 13.3% | |
| Interest income | 16.0K | 10.0K | 32.0K | 23.0K | 70.0K | 37.0K | 72.0K | 60.0K |
| Interest expense | 1.4M | 2.4M | 2.1M | 1.8M | 1.4M | 3.7M | 3.4M | 4.2M |
| Pre tax profit | (7.4M) | (10.9M) | (2.4M) | 7.8M | 1.9M | 29.3M | 16.2M | 9.7M |
| Income tax expense | 414.0K | 569.0K | 400.0K | (6.0M) | 453.0K | 6.1M | 3.1M | 3.2M |
| Net Income | (7.8M) | (11.4M) | (2.8M) | 13.8M | 1.5M | 23.3M | 13.1M | 6.5M |