
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 | 233.2M | 230.7M | 229.1M | 224.3M | 236.6M | 213.7M | 186.3M | 181.0M |
| Cost of goods sold | 115.3M | 112.5M | 113.9M | 115.3M | 133.5M | 114.7M | 94.4M | 92.4M |
| Gross profit | 120.3M | 118.1M | 115.2M | 109.0M | 103.7M | 99.5M | 92.6M | 89.2M |
| Gross profit margin, % | 51.6% | 51.2% | 50.3% | 48.6% | 43.8% | 46.5% | 49.7% | 49.3% |
| General and administrative expense | 77.6M | 74.1M | 60.4M | |||||
| Operating expense total | 104.7M | 106.1M | 102.0M | 87.8M | 94.5M | 87.3M | 82.4M | 85.2M |
| Depreciation and amortization | 10.6M | (10.1M) | (11.4M) | (9.8M) | 9.4M | 8.7M | 8.1M | 7.4M |
| EBITDA | 16.3M | 9.9M | 13.0M | 13.3M | 5.0M | |||
| EBITDA margin, % | 7.0% | 4.2% | 6.1% | 7.1% | 2.8% | |||
| EBIT | 5.7M | 555.0K | 4.3M | 5.2M | (2.5M) | |||
| EBIT margin, % | 2.5% | 0.2% | 2.0% | 2.8% | -1.4% | |||
| Interest income | 52.0K | 131.0K | 656.0K | 301.0K | ||||
| Interest expense | 695.0K | 643.0K | 753.0K | 619.0K | 629.0K | 590.0K | 602.0K | |
| Pre tax profit | 6.0M | 7.0M | 2.3M | (3.0M) | (23.0K) | 4.0M | 5.6M | (2.7M) |
| Income tax expense | 1.5M | (1.2M) | (1.5M) | 251.0K | 436.0K | 1.2M | 1.4M | (23.0K) |
| Net Income | 4.5M | 6.7M | 2.1M | (3.3M) | (459.0K) | 2.7M | 4.1M | (2.6M) |