
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.3M | 21.8M | 25.6M | 27.6M | 24.9M | 21.7M | 21.5M | 57.0M |
| Cost of goods sold | 211.0K | 498.0K | 537.0K | 570.0K | 626.0K | 461.0K | 506.0K | 26.7M |
| Gross profit | 20.6M | 22.2M | 26.6M | 27.5M | 25.2M | 22.2M | 22.0M | 31.0M |
| Gross profit margin, % | 101.4% | 102.0% | 103.8% | 99.6% | 101.2% | 102.3% | 102.5% | 54.4% |
| Operating expense total | 19.0M | 18.6M | 20.0M | 23.1M | 23.8M | 22.1M | 19.9M | 27.9M |
| Depreciation and amortization | 515.0K | 993.0K | 1.1M | 1.2M | 1.1M | 1.0M | 843.0K | 794.0K |
| EBITDA | 1.6M | 3.7M | 6.6M | 4.5M | 1.4M | 381.0K | 3.6M | 3.4M |
| EBITDA margin, % | 7.8% | 16.8% | 25.8% | 16.2% | 5.5% | 1.8% | 16.9% | 5.9% |
| EBIT | 1.1M | 2.7M | 5.5M | 3.4M | 221.0K | (631.0K) | 2.8M | 2.8M |
| EBIT margin, % | 5.3% | 12.3% | 21.4% | 12.2% | 0.9% | -2.9% | 13.1% | 5.0% |
| Interest income | 42.0K | 22.0K | 5.0K | 27.0K | 62.0K | 208.0K | 300.0K | 280.0K |
| Interest expense | 286.0K | 231.0K | 121.0K | 116.0K | 192.0K | 46.0K | 69.0K | 140.0K |
| Pre tax profit | 837.0K | 2.3M | 5.3M | 3.2M | 56.0K | (631.0K) | 2.9M | 5.3M |
| Income tax expense | 302.0K | 390.0K | 990.0K | 592.0K | 306.0K | 68.0K | 489.0K | 920.0K |
| Net Income | 535.0K | 1.9M | 4.3M | 2.6M | (250.0K) | (699.0K) | 2.4M | 4.4M |