
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 | 11.5M | 15.6M | 21.9M | 24.9M | 31.6M | 34.3M | 35.6M | 37.7M |
| Cost of goods sold | 113.0K | 124.0K | 607.0K | 1.4M | 1.5M | 1.6M | 1.5M | 1.5M |
| Gross profit | 11.4M | 15.6M | 21.3M | 23.5M | 30.1M | 32.8M | 34.1M | 36.4M |
| Gross profit margin, % | 99.1% | 99.5% | 97.2% | 94.6% | 95.3% | 95.5% | 95.9% | 96.4% |
| Operating expense total | 6.6M | 8.4M | 11.4M | 11.7M | 16.0M | 20.0M | 22.0M | 24.2M |
| Depreciation and amortization | 505.0K | 541.0K | 1.3M | 1.5M | 3.3M | 4.0M | 3.8M | 4.6M |
| EBITDA | 4.8M | 7.2M | 10.0M | 11.9M | 14.1M | 12.8M | 12.1M | 12.2M |
| EBITDA margin, % | 41.9% | 45.7% | 45.4% | 47.7% | 44.6% | 37.3% | 33.9% | 32.3% |
| EBIT | 4.3M | 6.6M | 8.6M | 10.4M | 10.8M | 8.8M | 8.2M | 7.6M |
| EBIT margin, % | 37.5% | 42.3% | 39.3% | 41.7% | 34.2% | 25.7% | 23.2% | 20.1% |
| Interest income | 15.0K | 18.0K | 7.0K | 3.0K | 5.0K | 19.0K | 110.0K | 20.0K |
| Interest expense | 230.0K | 2.0K | 16.0K | 46.0K | 195.0K | 214.0K | 189.0K | 77.0K |
| Pre tax profit | 4.1M | 6.6M | 8.6M | 10.3M | 10.6M | 8.6M | 8.2M | 7.5M |
| Income tax expense | 824.0K | 1.3M | 1.9M | 2.3M | 2.6M | 2.3M | 2.3M | 2.2M |
| Net Income | 3.3M | 5.3M | 6.7M | 8.1M | 8.0M | 6.4M | 5.9M | 5.3M |