
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 | 24.4M | 21.2M | 21.2M | 24.5M | 25.5M | 15.6M | 15.8M | 17.8M |
| Cost of goods sold | 18.4M | 16.7M | 15.5M | 18.6M | 18.9M | 11.7M | 11.4M | 13.0M |
| Gross profit | 6.0M | 4.6M | 5.8M | 6.4M | 6.7M | 5.0M | 4.4M | 5.0M |
| Gross profit margin, % | 24.8% | 21.6% | 27.4% | 26.3% | 26.2% | 32.2% | 28.1% | 28.0% |
| Operating expense total | 5.0M | 5.1M | 4.8M | 5.3M | 5.7M | 3.0M | 2.7M | 3.1M |
| Depreciation and amortization | 335.0K | 456.0K | 576.0K | 408.0K | 311.0K | 174.0K | 176.0K | 213.0K |
| EBITDA | 1.2M | (556.0K) | 1.1M | 1.1M | 952.0K | 2.0M | 1.7M | 1.8M |
| EBITDA margin, % | 4.7% | -2.6% | 5.0% | 4.6% | 3.7% | 12.7% | 10.8% | 10.3% |
| EBIT | 817.0K | (1.0M) | 486.0K | 727.0K | 641.0K | 1.8M | 1.5M | 1.6M |
| EBIT margin, % | 3.4% | -4.8% | 2.3% | 3.0% | 2.5% | 11.6% | 9.7% | 9.1% |
| Interest income | 1.0K | |||||||
| Interest expense | 556.0K | 956.0K | 848.0K | 730.0K | 854.0K | 940.0K | 235.0K | 212.0K |
| Pre tax profit | (525.0K) | (2.7M) | (565.0K) | (79.0K) | 1.8M | 1.3M | 1.2M | 1.4M |
| Income tax expense | 448.0K | 700.0K | 421.0K | 256.0K | 543.0K | 531.0K | 587.0K | 563.0K |
| Net Income | (973.0K) | (3.4M) | (986.0K) | (335.0K) | 1.2M | 788.0K | 605.0K | 862.0K |