
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 | 87.6M | 107.4M | 102.8M | 106.0M | 133.5M | 133.9M | 118.0M | 108.4M |
| Cost of goods sold | 43.2M | 51.9M | 47.8M | 49.0M | 67.5M | 59.9M | 39.5M | 46.6M |
| Gross profit | 45.9M | 57.7M | 57.1M | 59.5M | 68.7M | 76.2M | 82.0M | 65.3M |
| Gross profit margin, % | 53.8% | 55.5% | 56.1% | 51.4% | 56.9% | 69.5% | 60.2% | |
| Operating expense total | 40.2M | 48.9M | 49.8M | 52.3M | 62.5M | 67.1M | 74.5M | 59.4M |
| Depreciation and amortization | 5.1M | 8.8M | 10.5M | 9.1M | 9.2M | 9.4M | 9.0M | 10.3M |
| EBITDA | 5.7M | 8.8M | 7.3M | 7.2M | 6.2M | 9.1M | 7.5M | 5.9M |
| EBITDA margin, % | 8.2% | 7.1% | 6.8% | 4.6% | 6.8% | 6.4% | 5.5% | |
| EBIT | 602.0K | 38.0K | (3.1M) | (1.9M) | (3.1M) | (242.0K) | (1.5M) | (4.4M) |
| EBIT margin, % | 0.0% | -3.1% | -1.8% | -2.3% | -0.2% | -1.3% | -4.1% | |
| Interest income | 1.1M | 164.0K | 108.0K | 50.0K | 345.0K | 451.0K | 117.0K | 78.0K |
| Interest expense | 420.0K | 535.0K | 604.0K | 590.0K | 1.4M | 3.0M | 2.7M | 2.1M |
| Pre tax profit | 2.4M | 2.0M | (756.0K) | 5.1M | (6.1M) | (3.4M) | 6.8M | (3.3M) |
| Income tax expense | 512.0K | (315.0K) | (70.0K) | 597.0K | (869.0K) | (250.0K) | (464.0K) | (480.0K) |
| Net Income | 1.9M | 2.3M | (686.0K) | 4.5M | (5.3M) | (3.2M) | 7.3M | (2.8M) |