
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 | 181.0M | 151.3M | 115.0M | 142.2M | 158.3M | 145.4M | 204.6M | 175.5M |
| Cost of goods sold | 100.7M | 78.1M | 61.0M | 76.6M | 95.6M | 64.2M | 102.6M | 78.6M |
| Gross profit | 80.4M | 73.3M | 54.1M | 66.1M | 62.9M | 81.8M | 102.1M | 97.1M |
| Gross profit margin, % | 48.5% | 47.1% | 46.4% | 39.7% | 56.3% | 49.9% | 55.3% | |
| Operating expense total | 62.8M | 61.2M | 52.0M | 64.0M | 72.4M | 75.1M | 82.9M | 72.4M |
| Depreciation and amortization | 2.5M | 3.9M | 4.0M | 4.3M | 5.0M | 4.9M | 5.4M | 6.3M |
| EBITDA | 17.6M | 12.1M | 2.1M | 2.0M | (9.5M) | 6.7M | 19.1M | 24.7M |
| EBITDA margin, % | 8.0% | 1.8% | 1.4% | -6.0% | 4.6% | 9.4% | 14.1% | |
| EBIT | 15.1M | 8.3M | (1.9M) | (2.3M) | (14.4M) | 1.8M | 13.7M | 18.4M |
| EBIT margin, % | 5.5% | -1.7% | -1.6% | -9.1% | 1.2% | 6.7% | 10.5% | |
| Interest income | 20.0K | 23.0K | 22.0K | 33.0K | 89.0K | 823.0K | 1.6M | 1.1M |
| Interest expense | 273.0K | 300.0K | 228.0K | 385.0K | 362.0K | 884.0K | 582.0K | 470.0K |
| Pre tax profit | 14.9M | 9.2M | (1.5M) | (1.8M) | (13.8M) | 1.8M | 15.1M | 17.6M |
| Income tax expense | 3.1M | 1.6M | (636.0K) | 3.0K | (2.3M) | 445.0K | 3.0M | 4.7M |
| Net Income | 11.8M | 7.7M | (901.0K) | (1.8M) | (11.5M) | 1.4M | 12.1M | 12.9M |