
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 | 90.2M | 89.6M | 44.5M | 81.5M | 53.9M | 41.8M | 25.7M | 45.4M |
| Cost of goods sold | 59.7M | 54.6M | 32.4M | 59.9M | 40.5M | 36.1M | 12.6M | 31.4M |
| Gross profit | 30.7M | 35.6M | 13.2M | 21.8M | 13.5M | 5.9M | 13.8M | 14.3M |
| Gross profit margin, % | 34.0% | 39.7% | 29.6% | 26.7% | 25.1% | 14.0% | 53.8% | 31.4% |
| Operating expense total | 13.2M | 16.4M | 18.6M | 11.7M | 10.9M | 14.4M | 13.6M | 9.9M |
| Depreciation and amortization | 93.0K | 300.0K | 486.0K | 441.0K | 616.0K | 234.0K | 247.0K | 474.0K |
| EBITDA | 17.5M | 19.1M | (5.4M) | 10.0M | 2.6M | (8.4M) | 193.0K | 4.4M |
| EBITDA margin, % | 19.4% | 21.4% | -12.2% | 12.3% | 4.8% | -20.0% | 0.8% | 9.6% |
| EBIT | 17.4M | 18.8M | (5.9M) | 9.6M | 2.0M | (8.6M) | (54.0K) | 5.2M |
| EBIT margin, % | 19.3% | 21.0% | -13.3% | 11.8% | 3.6% | -20.6% | -0.2% | 11.4% |
| Interest income | 58.0K | 49.0K | ||||||
| Interest expense | 3.4M | 3.6M | 4.2M | 3.7M | 3.6M | 4.0M | 3.0M | 1.3M |
| Pre tax profit | 16.1M | 17.2M | (8.8M) | 8.1M | 5.6M | (17.8M) | 5.0M | 3.0M |
| Income tax expense | (545.0K) | 81.0K | (43.0K) | 1.2M | 2.0M | (1.9M) | 855.0K | 513.0K |
| Net Income | 16.6M | 17.1M | (8.8M) | 6.9M | 3.6M | (15.9M) | 4.1M | 2.5M |