
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 | 94.1M | 117.3M | 117.6M | 155.7M | 156.1M | 213.6M | 239.5M | 231.1M |
| Cost of goods sold | 75.5M | 97.1M | 97.4M | 127.8M | 125.9M | 172.6M | 190.9M | 182.6M |
| Gross profit | 20.4M | 22.6M | 22.0M | 30.0M | 33.0M | 44.2M | 52.3M | 52.8M |
| Gross profit margin, % | 21.7% | 19.3% | 18.7% | 19.3% | 21.2% | 20.7% | 21.8% | 22.9% |
| Operating expense total | 14.3M | 15.0M | 15.4M | 17.9M | 21.6M | 26.4M | 32.5M | 34.0M |
| Depreciation and amortization | 773.0K | 768.0K | 1.0M | 1.2M | 1.8M | 2.2M | 2.8M | |
| EBITDA | 6.1M | 7.6M | 6.6M | 12.1M | 11.4M | 17.7M | 19.8M | 18.8M |
| EBITDA margin, % | 6.5% | 6.5% | 5.6% | 7.8% | 7.3% | 8.3% | 8.3% | 8.1% |
| EBIT | 5.2M | 6.8M | 6.6M | 11.1M | 10.4M | 16.0M | 17.8M | 16.2M |
| EBIT margin, % | 5.5% | 5.8% | 5.6% | 7.1% | 6.7% | 7.5% | 7.4% | 7.0% |
| Interest income | 46.0K | 47.0K | 55.0K | 143.0K | 191.0K | 86.0K | 125.0K | 121.0K |
| Interest expense | 988.0K | 1.1M | 1.4M | 975.0K | 1.5M | 3.6M | 4.8M | 4.7M |
| Pre tax profit | 4.2M | 5.6M | 4.8M | 9.9M | 8.6M | 11.6M | 12.7M | 11.2M |
| Income tax expense | 1.7M | 2.1M | 1.5M | 3.1M | 2.1M | 3.5M | 3.2M | 3.2M |
| Net Income | 2.6M | 3.5M | 3.3M | 6.8M | 6.5M | 8.1M | 9.4M | 8.0M |