
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 | 10.5M | 11.5M | 12.4M | 13.6M | 9.7M | 11.7M | 12.4M | 13.8M |
| Cost of goods sold | 7.0M | 7.8M | 8.7M | 9.9M | 6.5M | 7.4M | 7.8M | 8.1M |
| Gross profit | 4.1M | 4.5M | 10.7M | 8.4M | 5.1M | 5.5M | 5.7M | 6.3M |
| Gross profit margin, % | 39.3% | 39.2% | 86.8% | 61.5% | 52.3% | 46.7% | 45.8% | 45.3% |
| Operating expense total | 3.4M | 3.4M | 7.7M | 5.0M | 4.5M | 4.7M | 4.4M | 4.2M |
| Depreciation and amortization | 410.0K | 432.0K | 342.0K | 453.0K | 357.0K | 694.0K | 995.0K | 1.2M |
| EBITDA | 759.0K | 1.1M | 3.0M | 3.3M | 626.0K | 949.0K | 1.4M | 2.1M |
| EBITDA margin, % | 7.2% | 9.6% | 24.4% | 24.5% | 6.4% | 8.1% | 11.3% | 15.1% |
| EBIT | 349.0K | 552.0K | 2.7M | 2.8M | 256.0K | 255.0K | 347.0K | 919.0K |
| EBIT margin, % | 3.3% | 4.8% | 21.7% | 20.4% | 2.6% | 2.2% | 2.8% | 6.7% |
| Interest income | 20.0K | |||||||
| Interest expense | 177.0K | 170.0K | 235.0K | 191.0K | 103.0K | 200.0K | 237.0K | 1.8M |
| Pre tax profit | 190.0K | 389.0K | 2.5M | 2.6M | 121.0K | 241.0K | 136.0K | (790.0K) |
| Income tax expense | 8.0K | 5.0K | 534.0K | 601.0K | (2.0K) | (18.0K) | (21.0K) | (19.0K) |
| Net Income | 182.0K | 384.0K | 1.9M | 2.0M | 123.0K | 259.0K | 157.0K | (771.0K) |