
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 | 112.1M | 131.8M | 139.0M | 155.9M | 170.8M | 192.1M | 205.7M | 217.0M |
| Cost of goods sold | 12.6M | 15.1M | 15.3M | 21.7M | 28.5M | 33.3M | 34.3M | 39.7M |
| Gross profit | 99.8M | 116.9M | 124.0M | 134.7M | 142.5M | 159.0M | 171.5M | 177.7M |
| Gross profit margin, % | 88.7% | 89.2% | 86.4% | 83.4% | 82.8% | 83.4% | 81.9% | |
| Operating expense total | 90.7M | 101.8M | 103.9M | 112.5M | 122.7M | 137.9M | 146.0M | 152.4M |
| Depreciation and amortization | 2.6M | 5.5M | 6.1M | 7.5M | 7.1M | 7.3M | 7.2M | 7.2M |
| EBITDA | 9.1M | 15.1M | 20.2M | 22.2M | 19.8M | 21.1M | 25.4M | 25.4M |
| EBITDA margin, % | 11.5% | 14.5% | 14.2% | 11.6% | 11.0% | 12.4% | 11.7% | |
| EBIT | 6.5M | 9.6M | 14.1M | 14.7M | 12.7M | 13.8M | 18.2M | 18.1M |
| EBIT margin, % | 7.3% | 10.1% | 9.4% | 7.5% | 7.2% | 8.9% | 8.4% | |
| Interest income | 5.0K | 46.0K | 31.0K | 43.0K | 4.0K | 3.0K | 11.0K | |
| Interest expense | 636.0K | 681.0K | 646.0K | 629.0K | 574.0K | 1.4M | 1.7M | 1.8M |
| Pre tax profit | 6.0M | 9.1M | 13.5M | 14.6M | 12.1M | 12.4M | 16.9M | 16.4M |
| Income tax expense | 1.3M | 2.0M | 2.8M | 2.8M | 2.5M | 2.6M | 3.6M | 3.5M |
| Net Income | 4.7M | 7.1M | 10.6M | 11.8M | 9.6M | 9.9M | 13.3M | 12.8M |