
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.7M | 32.8M | 59.5M | 57.9M | 61.2M | 87.3M | 75.4M | 91.6M | 99.6M |
| Cost of goods sold | 12.1M | 11.7M | 23.8M | 23.0M | 22.1M | 40.8M | 27.0M | 33.4M | 37.0M |
| Gross profit | 15.6M | 21.1M | 35.7M | 34.9M | 39.1M | 46.7M | 48.5M | 58.3M | 62.8M |
| Gross profit margin, % | 64.3% | 60.0% | 60.3% | 63.9% | 53.4% | 64.3% | 63.7% | 63.0% | |
| Operating expense total | 13.7M | 18.7M | 31.5M | 29.4M | 33.9M | 41.0M | 43.1M | 50.9M | 54.7M |
| Depreciation and amortization | 305.0K | 1.1M | 1.6M | 924.0K | 955.0K | 1.1M | 1.2M | 1.7M | 1.7M |
| EBITDA | 1.9M | 2.4M | 4.2M | 5.5M | 5.2M | 5.6M | 5.4M | 7.5M | 8.1M |
| EBITDA margin, % | 7.3% | 7.1% | 9.5% | 8.6% | 6.5% | 7.1% | 8.1% | 8.2% | |
| EBIT | 1.6M | 1.3M | 2.6M | 4.6M | 4.3M | 4.5M | 4.2M | 5.7M | 6.4M |
| EBIT margin, % | 4.0% | 4.4% | 7.9% | 7.0% | 5.2% | 5.5% | 6.3% | 6.4% | |
| Interest income | 3.0K | 9.0K | 9.0K | 4.0K | 4.0K | 3.0K | 6.0K | 1.0K | |
| Interest expense | 46.0K | 1.1M | 1.1M | 76.0K | 67.0K | 118.0K | 58.0K | 169.0K | 225.0K |
| Pre tax profit | 1.5M | 264.0K | 1.6M | 4.5M | 4.2M | 4.5M | 4.6M | 5.9M | 6.3M |
| Income tax expense | 317.0K | 189.0K | 502.0K | 923.0K | 827.0K | 923.0K | 976.0K | 1.2M | 1.4M |
| Net Income | 1.2M | 75.0K | 1.1M | 3.6M | 3.4M | 3.5M | 3.6M | 4.7M | 4.9M |