
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 | 55.9M | 56.3M | 57.5M | 90.4M | 102.2M | 93.8M | 102.8M | 122.3M |
| Cost of goods sold | 36.2M | 36.5M | 36.8M | 61.7M | 71.2M | 59.8M | 66.0M | 79.7M |
| Gross profit | 19.8M | 20.1M | 21.4M | 33.8M | 31.3M | 34.1M | 37.0M | 42.9M |
| Gross profit margin, % | 35.4% | 35.6% | 37.2% | 37.4% | 30.7% | 36.3% | 36.0% | 35.1% |
| Operating expense total | 17.8M | 17.0M | 16.0M | 24.6M | 25.0M | 29.0M | 31.6M | 36.2M |
| Depreciation and amortization | 412.0K | 1.5M | 1.7M | 2.2M | 2.2M | 1.9M | 2.2M | 2.8M |
| EBITDA | 2.0M | 3.1M | 5.4M | 9.2M | 6.3M | 5.1M | 5.4M | 6.7M |
| EBITDA margin, % | 3.5% | 5.5% | 9.4% | 10.1% | 6.2% | 5.4% | 5.3% | 5.5% |
| EBIT | 1.6M | 1.6M | 3.8M | 7.0M | 4.1M | 3.1M | 3.2M | 4.0M |
| EBIT margin, % | 2.8% | 2.8% | 6.6% | 7.7% | 4.0% | 3.3% | 3.1% | 3.2% |
| Interest income | 10.0K | 12.0K | 13.0K | 18.0K | 15.0K | 41.0K | 149.0K | 49.0K |
| Interest expense | 177.0K | 333.0K | 427.0K | 401.0K | 659.0K | 1.1M | 1.1M | 1.2M |
| Pre tax profit | 1.2M | 1.2M | 3.1M | 6.6M | 3.3M | 2.1M | 2.1M | 3.7M |
| Income tax expense | 169.0K | 151.0K | 558.0K | 446.0K | 129.0K | (13.0K) | 285.0K | 619.0K |
| Net Income | 1.1M | 1.0M | 2.5M | 6.1M | 3.1M | 2.1M | 1.8M | 3.1M |