
Stock Price
2019-06-07
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.2M | 30.7M | 40.8M | 54.8M | 70.7M | 62.3M | 66.2M | 79.9M |
| Cost of goods sold | 16.3M | 20.5M | 25.9M | 35.2M | 51.2M | 41.0M | 38.7M | 47.7M |
| Gross profit | 8.3M | 10.7M | 15.7M | 20.3M | 21.2M | 22.0M | 28.6M | 33.6M |
| Gross profit margin, % | 34.4% | 34.7% | 38.4% | 37.1% | 30.0% | 35.3% | 43.2% | 42.0% |
| Operating expense total | 5.3M | 6.7M | 7.3M | 11.8M | 14.2M | 12.3M | 17.8M | 21.9M |
| Depreciation and amortization | 1.2M | 1.4M | 1.9M | 1.7M | 2.2M | 2.5M | 2.6M | 2.9M |
| EBITDA | 3.0M | 4.0M | 8.4M | 8.5M | 7.0M | 9.6M | 10.8M | 11.7M |
| EBITDA margin, % | 12.5% | 13.0% | 20.5% | 15.5% | 9.9% | 15.5% | 16.3% | 14.7% |
| EBIT | 1.5M | 2.5M | 5.8M | 6.7M | 4.8M | 6.9M | 8.0M | 8.8M |
| EBIT margin, % | 6.2% | 8.0% | 14.2% | 12.3% | 6.8% | 11.1% | 12.1% | 11.0% |
| Interest expense | 491.0K | 599.0K | 556.0K | 574.0K | 923.0K | 1.8M | 2.1M | 1.7M |
| Pre tax profit | 1.1M | 1.9M | 5.2M | 6.1M | 3.9M | 5.0M | 6.1M | 7.0M |
| Income tax expense | (43.0K) | 508.0K | 1.4M | 1.2M | 938.0K | 954.0K | 779.0K | 815.0K |
| Net Income | 1.1M | 1.3M | 3.8M | 4.9M | 3.0M | 4.1M | 5.3M | 6.2M |