
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 | 62.2M | 56.9M | 38.5M | 46.7M | 57.7M | 58.6M | 58.1M | 55.5M |
| Cost of goods sold | 27.0M | 26.6M | 14.8M | 20.9M | 26.5M | 24.6M | 23.5M | 22.9M |
| Gross profit | 35.5M | 30.7M | 24.0M | 26.2M | 31.6M | 34.3M | 34.8M | 33.3M |
| Gross profit margin, % | 53.8% | 62.4% | 56.1% | 54.9% | 58.5% | 60.0% | 60.0% | |
| Operating expense total | 16.2M | 13.6M | 9.9M | 9.9M | 13.0M | 13.1M | 14.5M | 19.5M |
| Depreciation and amortization | 1.6M | 4.3M | 3.6M | 3.3M | 3.5M | 3.1M | 3.1M | 3.3M |
| EBITDA | 19.4M | 17.1M | 14.1M | 16.3M | 18.6M | 21.2M | 20.3M | 13.8M |
| EBITDA margin, % | 30.0% | 36.7% | 35.0% | 32.3% | 36.2% | 35.0% | 24.8% | |
| EBIT | 17.8M | 12.7M | 10.5M | 13.0M | 15.1M | 18.1M | 17.3M | 10.4M |
| EBIT margin, % | 22.3% | 27.4% | 27.9% | 26.2% | 30.8% | 29.7% | 18.8% | |
| Interest income | 29.0K | 12.0K | 13.0K | 19.0K | 38.0K | 599.0K | 1.6M | |
| Interest expense | 20.0K | 646.0K | 508.0K | 453.0K | 546.0K | 705.0K | 799.0K | |
| Pre tax profit | 15.0M | 15.2M | 4.1M | 14.2M | 15.3M | 14.6M | 17.2M | 12.1M |
| Income tax expense | 3.5M | 4.0M | 2.4M | 4.2M | 2.8M | 3.5M | 3.6M | 2.0M |
| Net Income | 11.5M | 11.1M | 1.7M | 9.9M | 12.5M | 11.1M | 13.7M | 10.0M |