
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 | 19.2M | 20.2M | 20.5M | 20.4M | 21.5M | 23.5M | 24.5M | 24.7M |
| Cost of goods sold | 4.0M | 4.4M | 3.1M | 3.1M | 3.5M | 3.8M | 3.5M | 3.5M |
| Gross profit | 16.1M | 16.1M | 17.5M | 17.8M | 18.3M | 20.0M | 21.5M | 21.4M |
| Gross profit margin, % | 83.8% | 79.7% | 85.2% | 87.1% | 85.1% | 85.2% | 87.7% | 86.7% |
| Operating expense total | 2.8M | 3.1M | 4.7M | 4.2M | 4.1M | 4.6M | 5.1M | 5.9M |
| Depreciation and amortization | 2.8M | 2.7M | 2.7M | 2.7M | 3.1M | 3.5M | 3.6M | 3.7M |
| EBITDA | 13.7M | 14.0M | 13.9M | 14.4M | 15.1M | 16.2M | 17.2M | 16.6M |
| EBITDA margin, % | 71.4% | 69.0% | 67.8% | 70.5% | 70.0% | 69.0% | 70.2% | 67.3% |
| EBIT | 10.9M | 11.2M | 11.3M | 11.7M | 12.0M | 12.7M | 13.7M | 13.0M |
| EBIT margin, % | 56.9% | 55.5% | 54.9% | 57.2% | 55.7% | 54.0% | 55.6% | 52.5% |
| Interest income | 4.0K | 5.0K | 4.0K | 3.0K | 3.0K | 3.0K | 17.0K | 23.0K |
| Interest expense | 881.0K | 886.0K | 829.0K | 752.0K | 780.0K | 1.8M | 2.2M | 1.9M |
| Pre tax profit | 10.0M | 10.8M | 10.7M | 11.2M | 11.2M | 12.4M | 11.5M | 11.2M |
| Income tax expense | 1.5M | 1.7M | 1.7M | 1.9M | 1.8M | 1.6M | 1.8M | 2.0K |
| Net Income | 8.5M | 9.1M | 9.0M | 9.3M | 9.4M | 10.8M | 9.6M | 11.2M |