
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 | 21.2M | 21.7M | 20.5M | 18.0M | 20.1M | 26.1M | 27.7M | 28.1M |
| Cost of goods sold | 13.9M | 14.3M | 13.9M | 11.9M | 14.5M | 17.3M | 18.1M | 16.7M |
| Gross profit | 7.4M | 7.6M | 6.9M | 6.9M | 5.8M | 9.2M | 9.9M | 11.7M |
| Gross profit margin, % | 35.0% | 34.9% | 33.8% | 38.1% | 29.0% | 35.2% | 35.7% | 41.5% |
| Operating expense total | 5.4M | 5.6M | 4.9M | 5.5M | 5.2M | 5.6M | 5.9M | 8.1M |
| Depreciation and amortization | 553.0K | 644.0K | 824.0K | 1.2M | 1.2M | 923.0K | 916.0K | 957.0K |
| EBITDA | 2.0M | 1.9M | 2.0M | 1.4M | 639.0K | 3.6M | 4.0M | 3.6M |
| EBITDA margin, % | 9.4% | 8.9% | 10.0% | 7.5% | 3.2% | 13.8% | 14.3% | 12.7% |
| EBIT | 1.4M | 1.3M | 1.2M | 1.8M | 1.3M | 2.5M | 2.8M | 2.6M |
| EBIT margin, % | 6.8% | 5.9% | 6.0% | 10.0% | 6.7% | 9.6% | 10.1% | 9.3% |
| Interest income | 15.0K | 4.0K | 20.0K | 15.0K | 1.0K | 14.0K | 52.0K | 53.0K |
| Interest expense | 255.0K | 223.0K | 268.0K | 290.0K | 279.0K | 405.0K | 476.0K | 373.0K |
| Pre tax profit | 1.1M | 1.1M | 765.0K | 1.5M | 1.0M | 2.2M | 2.3M | 2.3M |
| Income tax expense | 374.0K | 328.0K | 235.0K | 443.0K | 242.0K | 543.0K | 529.0K | 519.0K |
| Net Income | 711.0K | 740.0K | 530.0K | 1.0M | 779.0K | 1.7M | 1.7M | 1.7M |