
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 | 114.1M | 125.1M | 67.5M | 58.5M | 134.6M | 145.1M | 166.1M | 181.4M |
| Cost of goods sold | 22.0M | 20.7M | 41.6M | 16.2M | 28.1M | 41.5M | 47.9M | 57.1M |
| Gross profit | 92.1M | 104.4M | 25.9M | 42.3M | 106.4M | 103.6M | 118.2M | 124.3M |
| Gross profit margin, % | 80.7% | 83.4% | 38.3% | 72.4% | 79.1% | 71.4% | 71.2% | 68.5% |
| Operating expense total | 53.4M | 57.0M | 29.8M | 39.6M | 55.9M | 67.4M | 70.6M | 75.4M |
| Depreciation and amortization | 9.4M | 13.1M | 10.6M | 10.6M | 13.9M | 11.1M | 12.5M | 14.7M |
| EBITDA | 38.7M | 47.4M | (3.9M) | 2.7M | 50.6M | 36.2M | 47.6M | 49.0M |
| EBITDA margin, % | 33.9% | 37.9% | -5.8% | 4.6% | 37.6% | 25.0% | 28.6% | 27.0% |
| EBIT | 25.2M | 31.1M | (17.4M) | (7.9M) | 36.7M | 25.1M | 35.0M | 34.3M |
| EBIT margin, % | 22.1% | 24.8% | -25.8% | -13.4% | 27.2% | 17.3% | 21.1% | 18.9% |
| Interest income | 371.0K | 150.0K | 198.0K | |||||
| Interest expense | 620.0K | 1.1M | 1.2M | 1.1M | 1.5M | 3.2M | 2.4M | 2.5M |
| Pre tax profit | 25.0M | 30.1M | (18.4M) | (8.9M) | 35.9M | 23.4M | 34.3M | 34.8M |
| Income tax expense | 7.0M | 9.2M | (4.8M) | (2.2M) | 4.8M | 6.7M | 9.9M | 9.9M |
| Net Income | 17.9M | 20.9M | (13.6M) | (6.7M) | 31.1M | 16.7M | 24.4M | 24.8M |