
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 54.8M | 48.7M | 51.2M | 39.7M | 48.9M | 57.3M | 51.7M | 54.9M |
| Cost of goods sold | 36.3M | 20.8M | 22.7M | 17.6M | 19.0M | 25.1M | 20.6M | 20.8M |
| Gross profit | 18.5M | 28.2M | 28.5M | 22.6M | 30.3M | 33.3M | 31.2M | 34.1M |
| Gross profit margin, % | 57.8% | 55.7% | 57.0% | 62.0% | 58.1% | 60.4% | 62.2% | |
| Operating expense total | 13.6M | 28.4M | 26.6M | 21.4M | 27.4M | 30.2M | 27.6M | 29.7M |
| Depreciation and amortization | 1.5M | 1.9M | 2.8M | 2.5M | 2.4M | 2.4M | 2.3M | 2.3M |
| EBITDA | 5.3M | 5.0K | 1.9M | 1.2M | 2.9M | 3.1M | 3.7M | 4.5M |
| EBITDA margin, % | 0.0% | 3.7% | 3.1% | 5.9% | 5.3% | 7.1% | 8.1% | |
| EBIT | 3.8M | (1.9M) | (1.4M) | (1.2M) | 395.0K | 618.0K | 1.3M | 2.0M |
| EBIT margin, % | -3.9% | -2.7% | -3.0% | 0.8% | 1.1% | 2.6% | 3.7% | |
| Interest income | 2.0K | 1.0K | ||||||
| Interest expense | 280.0K | 512.0K | 264.0K | 282.0K | 276.0K | 327.0K | 455.0K | 434.0K |
| Pre tax profit | 2.8M | (2.9M) | (2.3M) | (1.5M) | 160.0K | 321.0K | 858.0K | 1.5M |
| Income tax expense | 605.0K | 593.0K | 149.0K | (116.0K) | 245.0K | 505.0K | 191.0K | 264.0K |
| Net Income | 2.2M | (3.5M) | (2.4M) | (1.4M) | (85.0K) | (184.0K) | 667.0K | 1.2M |