
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 | 40.3M | 43.1M | 50.6M | 56.2M | 85.8M | 69.8M | 63.3M | 65.7M |
| Cost of goods sold | 720.0K | 328.0K | 293.0K | 560.0K | 8.0K | 12.0K | ||
| Gross profit | 42.3M | 45.8M | 51.3M | 57.9M | 88.6M | 75.6M | 68.1M | 73.7M |
| Gross profit margin, % | 104.9% | 106.2% | 101.5% | 103.1% | 103.3% | 108.3% | 107.6% | 112.2% |
| Operating expense total | 7.4M | 7.4M | 8.4M | 9.4M | 13.0M | 14.5M | 15.0M | 14.8M |
| Depreciation and amortization | 19.8M | 23.7M | 29.7M | 31.1M | 34.6M | 39.9M | 41.1M | 58.4M |
| EBITDA | 35.0M | 38.6M | 43.5M | 48.8M | 75.9M | 62.4M | 53.5M | 60.1M |
| EBITDA margin, % | 86.8% | 89.5% | 86.0% | 86.9% | 88.5% | 89.4% | 84.6% | 91.5% |
| EBIT | 15.3M | 14.9M | 13.8M | 17.7M | 41.4M | 22.6M | 12.4M | 1.7M |
| EBIT margin, % | 37.8% | 34.6% | 27.3% | 31.5% | 48.2% | 32.3% | 19.6% | 2.6% |
| Interest income | 43.0K | 19.0K | 473.0K | 36.0K | 119.0K | 364.0K | 828.0K | 469.0K |
| Interest expense | 7.2M | 6.5M | 7.0M | 6.8M | 6.3M | 7.3M | 6.9M | 7.7M |
| Pre tax profit | 8.2M | 8.6M | 7.4M | 11.2M | 34.3M | 15.2M | 353.0K | (5.2M) |
| Income tax expense | 2.2M | 659.0K | 1.8M | 624.0K | 9.8M | 3.7M | (604.0K) | 1.3M |
| Net Income | 6.0M | 8.0M | 5.6M | 10.6M | 24.5M | 11.4M | 957.0K | (6.5M) |