
Stock Price
2022-10-11
Market Capitalization
2022-10-11
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.8M | 75.4M | 50.2M | 85.9M | 93.7M | 73.2M | 95.0M | 102.9M |
| Cost of goods sold | 41.4M | 40.1M | 28.6M | 47.7M | 51.0M | 36.7M | 53.2M | 56.0M |
| Gross profit | 30.6M | 36.6M | 23.0M | 40.4M | 43.9M | 38.1M | 43.7M | 47.8M |
| Gross profit margin, % | 48.6% | 45.7% | 47.0% | 46.8% | 52.0% | 45.9% | 46.4% | |
| Operating expense total | 23.7M | 27.9M | 22.2M | 29.8M | 28.5M | 28.1M | 34.7M | 40.5M |
| Depreciation and amortization | 1.7M | 2.8M | 6.7M | 2.6M | 2.7M | 3.2M | 3.9M | 3.4M |
| EBITDA | 8.4M | 9.9M | 3.1M | 14.4M | 25.0M | 14.8M | 12.3M | 8.0M |
| EBITDA margin, % | 13.1% | 6.1% | 16.8% | 26.7% | 20.2% | 12.9% | 7.8% | |
| EBIT | 6.7M | 7.1M | (3.6M) | 11.8M | 22.3M | 11.6M | 8.4M | 4.6M |
| EBIT margin, % | 9.4% | -7.2% | 13.7% | 23.8% | 15.8% | 8.8% | 4.4% | |
| Interest income | 266.0K | 418.0K | 257.0K | 153.0K | 397.0K | 570.0K | 636.0K | 578.0K |
| Interest expense | 591.0K | 873.0K | 896.0K | 935.0K | 1.4M | 1.5M | 1.5M | 1.2M |
| Pre tax profit | 6.2M | 7.2M | (6.7M) | 14.1M | 18.6M | 7.6M | 7.0M | 3.1M |
| Income tax expense | 1.6M | 1.5M | 1.3M | 1.5M | 3.8M | 2.4M | (179.0K) | 2.9M |
| Net Income | 4.6M | 5.7M | (8.1M) | 12.6M | 14.8M | 5.2M | 7.2M | 208.0K |