
Stock Price
2022-08-02
Market Capitalization
2022-08-02
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.0M | 87.4M | 79.2M | 94.7M | 108.4M | 111.7M | 111.3M | 65.0M |
| Cost of goods sold | 34.0M | 38.5M | 36.0M | 42.7M | 49.0M | 47.7M | 45.7M | 26.2M |
| Gross profit | 53.8M | 50.3M | 44.2M | 52.9M | 61.1M | 66.0M | 67.2M | 40.4M |
| Gross profit margin, % | 62.6% | 57.6% | 55.8% | 55.9% | 56.3% | 59.0% | 60.4% | 62.2% |
| Operating expense total | 47.7M | 44.2M | 36.6M | 53.0M | 55.4M | 59.1M | 60.3M | 40.2M |
| Depreciation and amortization | 3.8M | 6.5M | 6.5M | 3.8M | 7.1M | 2.1M | 2.4M | |
| EBITDA | 6.1M | 6.1M | 7.8M | (111.0K) | 5.6M | 6.9M | 6.8M | 243.0K |
| EBITDA margin, % | 7.1% | 7.0% | 9.9% | -0.1% | 5.2% | 6.1% | 6.1% | 0.4% |
| EBIT | 2.4M | (333.0K) | 859.0K | (821.0K) | 1.7M | (7.5M) | 4.1M | (2.3M) |
| EBIT margin, % | 2.8% | -0.4% | 1.1% | -0.9% | 1.6% | -6.7% | 3.7% | -3.5% |
| Interest income | 34.0K | |||||||
| Interest expense | 653.0K | 1.4M | 1.5M | 1.1M | 1.1M | 1.4M | 1.0M | 17.9M |
| Pre tax profit | 1.6M | (2.0M) | (1.5M) | (1.6M) | 845.0K | (10.0M) | 3.4M | 9.6M |
| Income tax expense | 28.0K | 501.0K | 200.0K | (957.0K) | (459.0K) | 38.0K | 555.0K | 607.0K |
| Net Income | 1.6M | (2.5M) | (1.7M) | (640.0K) | 1.3M | (10.1M) | 2.8M | 9.0M |