
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 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 207.5M | 182.9M | 159.0M | 133.0M | 137.9M | 136.2M | 134.0M | 131.4M | 151.6M |
| Cost of goods sold | 71.6M | 51.2M | 45.2M | 38.1M | 45.2M | 41.1M | 40.2M | 500.0K | 45.5M |
| Gross profit | 137.8M | 139.6M | 118.9M | 108.7M | 94.6M | 95.8M | 94.5M | 132.2M | 107.5M |
| Gross profit margin, % | 66.4% | 76.3% | 74.8% | 81.8% | 68.6% | 70.3% | 70.5% | 100.6% | 70.9% |
| Operating expense total | 119.2M | 125.8M | 97.6M | 93.3M | 85.2M | 84.4M | 80.5M | 118.1M | 93.1M |
| Depreciation and amortization | 12.7M | 11.5M | 20.3M | 14.6M | 14.6M | 12.7M | 12.2M | 12.4M | 14.8M |
| EBITDA | 18.9M | 15.7M | 21.5M | 16.0M | 9.4M | 10.4M | 13.9M | 14.0M | 14.3M |
| EBITDA margin, % | 9.1% | 8.6% | 13.6% | 12.1% | 6.8% | 7.7% | 10.4% | 10.6% | 9.4% |
| EBIT | 6.3M | 4.3M | 1.2M | 1.5M | (5.2M) | (2.3M) | 1.7M | 1.5M | (372.0K) |
| EBIT margin, % | 3.0% | 2.3% | 0.7% | 1.1% | -3.8% | -1.7% | 1.3% | 1.2% | -0.2% |
| Interest income | 226.0K | 380.0K | 365.0K | 258.0K | 234.0K | 244.0K | 355.0K | 355.0K | |
| Interest expense | 2.9M | 2.4M | 3.1M | 2.3M | 2.1M | 2.5M | 2.5M | 1.6M | 2.4M |
| Pre tax profit | 4.0M | 2.3M | (1.6M) | (379.0K) | 3.2M | (4.3M) | (3.1M) | (401.0K) | (2.9M) |
| Income tax expense | 2.4M | 1.4M | 1.3M | 63.0K | (390.0K) | (633.0K) | 149.0K | 398.0K | 126.0K |
| Net Income | 1.6M | 869.0K | (2.9M) | (442.0K) | 3.6M | (3.6M) | (3.2M) | (799.0K) | (3.0M) |