
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 | 44.4M | 48.0M | 49.4M | 63.1M | 69.9M | 83.6M | 95.9M | 106.5M |
| Cost of goods sold | 15.5M | 20.3M | 14.5M | 20.0M | 26.3M | 31.7M | 35.2M | 37.2M |
| Gross profit | 29.9M | 28.8M | 35.4M | 44.6M | 44.3M | 53.3M | 61.9M | 73.2M |
| Gross profit margin, % | 67.3% | 60.1% | 71.7% | 70.7% | 63.4% | 63.8% | 64.6% | 68.7% |
| Operating expense total | 25.9M | 21.6M | 27.8M | 36.2M | 34.9M | 42.0M | 49.4M | 61.4M |
| Depreciation and amortization | 2.7M | 4.3M | 4.5M | 4.9M | 5.8M | 6.4M | 7.8M | 8.4M |
| EBITDA | 4.0M | 7.4M | 7.7M | 8.4M | 9.6M | 11.4M | 12.5M | 11.7M |
| EBITDA margin, % | 8.9% | 15.3% | 15.6% | 13.4% | 13.8% | 13.6% | 13.1% | 11.0% |
| EBIT | 1.3M | 3.1M | 3.2M | 3.5M | 3.4M | 4.6M | 4.8M | 3.2M |
| EBIT margin, % | 2.9% | 6.4% | 6.6% | 5.6% | 4.8% | 5.5% | 5.0% | 3.0% |
| Interest income | 17.0K | 3.0K | 12.0K | 4.0K | 16.0K | 70.0K | ||
| Interest expense | 447.0K | 646.0K | 516.0K | 558.0K | 740.0K | 1.3M | 2.1M | 1.8M |
| Pre tax profit | 946.0K | 2.6M | 2.5M | 2.6M | 2.8M | 3.5M | 2.9M | 1.6M |
| Income tax expense | 393.0K | 767.0K | 443.0K | 529.0K | 589.0K | 986.0K | 973.0K | 835.0K |
| Net Income | 553.0K | 1.8M | 2.1M | 2.1M | 2.2M | 2.5M | 1.9M | 777.0K |