
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 | 82.7M | 86.5M | 91.6M | 100.8M | 112.0M | 92.9M | 90.3M | 78.8M |
| Cost of goods sold | 50.2M | 55.1M | 58.8M | 58.3M | 72.2M | 60.5M | 59.2M | 49.0M |
| Gross profit | 32.7M | 31.8M | 33.9M | 42.8M | 39.9M | 33.6M | 31.4M | 29.8M |
| Gross profit margin, % | 36.8% | 37.0% | 42.5% | 35.7% | 36.2% | 34.7% | 37.9% | |
| Operating expense total | 37.1M | 30.5M | 27.3M | 33.6M | 30.6M | 27.1M | 25.2M | 24.0M |
| Depreciation and amortization | 25.0M | 7.4M | 6.0M | 5.5M | 6.1M | 5.3M | 3.9M | 3.8M |
| EBITDA | (4.5M) | 1.3M | 6.6M | 9.2M | 9.4M | 6.5M | 6.2M | 5.8M |
| EBITDA margin, % | 1.5% | 7.2% | 9.1% | 8.4% | 7.0% | 6.9% | 7.4% | |
| EBIT | (29.5M) | (6.0M) | 614.0K | 3.7M | 3.2M | 1.2M | 2.3M | 2.0M |
| EBIT margin, % | -7.0% | 0.7% | 3.7% | 2.9% | 1.3% | 2.5% | 2.6% | |
| Interest income | 64.0K | 21.0K | 2.0K | 1.0K | 7.0K | 30.0K | 53.0K | 58.0K |
| Interest expense | 871.0K | 1.3M | 1.4M | 1.4M | 1.6M | 2.5M | 1.7M | 1.3M |
| Pre tax profit | (31.4M) | (6.7M) | (3.5M) | 751.0K | 1.3M | (2.4M) | 1.0M | 89.0K |
| Income tax expense | (39.0K) | 605.0K | (624.0K) | (135.0K) | 453.0K | 592.0K | (98.0K) | 326.0K |
| Net Income | (31.4M) | (7.3M) | (2.9M) | 886.0K | 885.0K | (3.0M) | 1.1M | (237.0K) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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