
Stock Price
2023-09-12
Market Capitalization
2023-09-12
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 159.4M | 185.0M | 123.1M | 121.0M | 134.9M | 148.0M | 157.0M | 160.3M |
| Cost of goods sold | 61.8M | 77.6M | 52.6M | 51.9M | 60.9M | 68.1M | 68.0M | 64.5M |
| Gross profit | 105.3M | 113.6M | 77.7M | 76.8M | 83.2M | 87.6M | 96.5M | 101.5M |
| Gross profit margin, % | 66.1% | 61.4% | 63.1% | 63.5% | 61.7% | 59.2% | 61.5% | 63.3% |
| Operating expense total | 88.3M | 96.9M | 78.9M | 65.3M | 70.6M | 71.1M | 80.2M | 83.0M |
| Depreciation and amortization | 6.5M | 7.9M | 12.0M | 7.4M | 7.6M | 8.5M | 8.4M | 8.4M |
| EBITDA | 17.0M | 16.7M | (1.3M) | 11.5M | 12.7M | 16.5M | 16.4M | 18.5M |
| EBITDA margin, % | 10.7% | 9.0% | -1.0% | 9.5% | 9.4% | 11.2% | 10.4% | 11.6% |
| EBIT | 9.1M | 8.8M | (13.2M) | 4.1M | 4.7M | 7.0M | 7.3M | 10.1M |
| EBIT margin, % | 5.7% | 4.8% | -10.8% | 3.4% | 3.5% | 4.8% | 4.6% | 6.3% |
| Interest income | 74.0K | |||||||
| Interest expense | 1.1M | 1.1M | 718.0K | 1.5M | 636.0K | 961.0K | 1.4M | 1.2M |
| Pre tax profit | 8.1M | 7.8M | (14.7M) | 4.7M | 3.7M | 5.6M | 6.6M | 8.3M |
| Income tax expense | 1.1M | 2.0M | (868.0K) | 1.3M | 1.2M | 930.0K | 491.0K | 1.4M |
| Net Income | 7.0M | 5.8M | (13.9M) | 3.4M | 2.6M | 4.7M | 6.1M | 6.8M |