
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 | 27.0M | 23.3M | 19.6M | 22.7M | 28.7M | 28.7M | 31.0M | 36.1M |
| Cost of goods sold | 14.0M | 12.1M | 10.2M | 12.0M | 16.4M | 14.9M | 15.9M | 18.3M |
| Gross profit | 13.3M | 11.2M | 9.5M | 10.9M | 12.5M | 13.9M | 15.3M | 19.0M |
| Gross profit margin, % | 49.3% | 48.2% | 48.3% | 48.1% | 48.4% | 49.2% | 52.5% | |
| Operating expense total | 7.9M | 7.1M | 6.4M | 6.9M | 8.1M | 8.4M | 10.0M | 10.8M |
| Depreciation and amortization | 649.0K | 541.0K | 1.3M | 657.0K | 1.5M | 669.0K | 767.0K | 858.0K |
| EBITDA | 5.4M | 4.1M | 3.1M | 4.0M | 4.5M | 5.5M | 5.3M | 8.2M |
| EBITDA margin, % | 20.0% | 17.6% | 15.6% | 17.5% | 19.2% | 17.0% | 22.7% | |
| EBIT | 4.5M | 3.5M | 1.6M | 3.3M | 2.8M | 4.9M | 4.4M | 7.2M |
| EBIT margin, % | 16.5% | 15.1% | 8.4% | 14.5% | 17.1% | 14.1% | 20.0% | |
| Interest income | 180.0K | 363.0K | 360.0K | 484.0K | 515.0K | 458.0K | 544.0K | 515.0K |
| Interest expense | 44.0K | 167.0K | 86.0K | 80.0K | 127.0K | 92.0K | 109.0K | 124.0K |
| Pre tax profit | 4.5M | 4.2M | 2.4M | 4.0M | 3.3M | 6.0M | 5.6M | 7.4M |
| Income tax expense | 1.3M | 1.1M | 512.0K | 793.0K | 703.0K | 1.4M | 1.4M | 1.6M |
| Net Income | 3.2M | 3.1M | 1.9M | 3.2M | 2.6M | 4.5M | 4.2M | 5.8M |