
Stock Price
2024-10-29
Market Capitalization
2023-05-03
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 65.8M | 64.2M | 55.5M | 60.1M | 70.6M | 71.7M | 69.4M | 56.8M |
| Cost of goods sold | 45.8M | 40.4M | 33.4M | 33.0M | 36.7M | 47.4M | 49.5M | 44.8M |
| Gross profit | 22.0M | 26.6M | 24.3M | 31.8M | 36.1M | 26.9M | 21.9M | 13.1M |
| Gross profit margin, % | 33.4% | 41.4% | 43.7% | 52.9% | 51.1% | 37.5% | 31.5% | 23.1% |
| Operating expense total | 14.5M | 16.0M | 14.9M | 15.0M | 14.2M | 13.6M | 12.0M | 10.6M |
| Depreciation and amortization | 2.1M | 5.4M | 5.7M | 8.2M | 28.2M | 14.7M | 21.0M | 11.3M |
| EBITDA | 8.1M | 10.7M | 9.4M | 17.1M | 22.2M | 13.7M | 10.1M | 2.5M |
| EBITDA margin, % | 12.3% | 16.6% | 17.0% | 28.4% | 31.4% | 19.1% | 14.5% | 4.5% |
| EBIT | 6.0M | 5.3M | 3.8M | 8.9M | (6.0M) | (1.0M) | (10.9M) | (8.8M) |
| EBIT margin, % | 9.1% | 8.2% | 6.8% | 14.8% | -8.5% | -1.4% | -15.7% | -15.4% |
| Interest income | 498.0K | 375.0K | 143.0K | 47.0K | 96.0K | 122.0K | 224.0K | 146.0K |
| Interest expense | 90.0K | 831.0K | 1.1M | 859.0K | 988.0K | 1.5M | 825.0K | 596.0K |
| Pre tax profit | 6.5M | 5.2M | 3.3M | 5.4M | (6.1M) | (1.9M) | (11.6M) | (9.3M) |
| Income tax expense | 1.6M | 1.7M | 1.2M | 1.3M | 1.3M | 814.0K | 1.6M | (39.0K) |
| Net Income | 4.9M | 3.5M | 2.1M | 4.1M | (7.4M) | (2.8M) | (13.2M) | (9.3M) |