
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 | 77.4M | 97.2M | 89.3M | 102.9M | 122.0M | 130.9M | 116.6M | 112.5M |
| Cost of goods sold | 46.8M | 58.6M | 49.9M | 61.5M | 71.3M | 76.0M | 69.8M | 62.5M |
| Gross profit | 30.8M | 39.0M | 39.9M | 41.9M | 51.1M | 55.1M | 47.1M | 50.2M |
| Gross profit margin, % | 40.2% | 44.6% | 40.7% | 41.9% | 42.1% | 40.4% | 44.6% | |
| Operating expense total | 20.7M | 23.7M | 24.4M | 26.0M | 30.5M | 34.8M | 34.4M | 36.8M |
| Depreciation and amortization | 3.6M | 3.8M | 4.0M | 4.4M | 4.8M | 5.4M | 6.6M | 7.7M |
| EBITDA | 10.2M | 15.3M | 15.4M | 15.9M | 20.6M | 20.3M | 12.8M | 13.4M |
| EBITDA margin, % | 15.8% | 17.3% | 15.5% | 16.9% | 15.5% | 10.9% | 11.9% | |
| EBIT | 6.6M | 11.5M | 11.4M | 11.5M | 15.8M | 14.9M | 6.2M | 5.7M |
| EBIT margin, % | 11.8% | 12.8% | 11.2% | 12.9% | 11.3% | 5.3% | 5.1% | |
| Interest income | 7.0K | 3.0K | 19.0K | 1.0K | 6.0K | 1.0K | ||
| Interest expense | 1.8M | 1.2M | 1.5M | 1.1M | 1.7M | 3.8M | 3.9M | 3.4M |
| Pre tax profit | 5.3M | 9.6M | 9.0M | 11.2M | 12.7M | 11.8M | 1.1M | 3.9M |
| Income tax expense | 745.0K | 1.5M | 2.2M | 1.5M | 2.2M | 1.4M | (6.0K) | 836.0K |
| Net Income | 4.6M | 8.1M | 6.8M | 9.7M | 10.5M | 10.3M | 1.1M | 3.1M |