
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 | 14.5M | 15.1M | 15.5M | 18.8M | 23.4M | 30.6M | 35.0M | 37.1M |
| Cost of goods sold | 8.9M | 9.2M | 9.2M | 10.8M | 13.0M | 16.5M | 18.5M | 21.4M |
| Gross profit | 6.2M | 6.2M | 6.5M | 8.3M | 10.7M | 14.4M | 16.8M | 16.1M |
| Gross profit margin, % | 42.5% | 41.1% | 41.8% | 44.1% | 45.8% | 46.9% | 48.0% | 43.4% |
| Operating expense total | 5.7M | 5.7M | 4.8M | 5.5M | 7.2M | 9.8M | 11.7M | 13.5M |
| Depreciation and amortization | 287.0K | 570.0K | 747.0K | 839.0K | 1.1M | 1.5M | 1.7M | 2.1M |
| EBITDA | 438.0K | 506.0K | 1.6M | 2.8M | 3.5M | 4.5M | 5.1M | 2.6M |
| EBITDA margin, % | 3.0% | 3.3% | 10.5% | 14.7% | 14.9% | 14.7% | 14.6% | 7.1% |
| EBIT | 151.0K | (64.0K) | 882.0K | 1.9M | 2.4M | 3.1M | 3.4M | 564.0K |
| EBIT margin, % | 1.0% | -0.4% | 5.7% | 10.3% | 10.0% | 10.0% | 9.8% | 1.5% |
| Interest income | 3.0K | 56.0K | 13.0K | |||||
| Interest expense | 187.0K | 251.0K | 265.0K | 151.0K | 95.0K | 106.0K | 131.0K | 201.0K |
| Pre tax profit | (96.0K) | (327.0K) | 535.0K | 1.9M | 2.3M | 2.8M | 3.4M | 81.0K |
| Income tax expense | 62.0K | 146.0K | 223.0K | 7.0K | (46.0K) | (59.0K) | (344.0K) | 492.0K |
| Net Income | (158.0K) | (473.0K) | 312.0K | 1.9M | 2.3M | 2.9M | 3.7M | (411.0K) |