
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 | 28.3M | 32.4M | 63.1M | 85.9M | 60.9M | 53.4M | 53.8M | 55.3M |
| Cost of goods sold | 8.8M | 9.9M | 27.1M | 42.4M | 22.7M | 17.5M | 18.0M | 18.2M |
| Gross profit | 19.7M | 22.9M | 36.5M | 43.8M | 39.9M | 36.3M | 36.1M | 37.9M |
| Gross profit margin, % | 70.7% | 57.9% | 50.9% | 65.5% | 68.0% | 67.1% | 68.5% | |
| Operating expense total | 15.6M | 16.7M | 21.0M | 24.8M | 26.9M | 28.1M | 27.5M | 27.2M |
| Depreciation and amortization | 884.0K | 1.7M | 1.8M | 2.6M | 2.9M | 5.1M | 2.5M | 2.8M |
| EBITDA | 4.2M | 6.2M | 15.6M | 19.1M | 13.2M | 8.5M | 9.1M | 11.0M |
| EBITDA margin, % | 19.2% | 24.7% | 22.2% | 21.6% | 15.9% | 16.9% | 19.9% | |
| EBIT | 3.3M | 4.6M | 13.7M | 16.6M | 10.3M | 3.4M | 6.6M | 8.2M |
| EBIT margin, % | 14.1% | 21.8% | 19.3% | 16.9% | 6.4% | 12.3% | 14.8% | |
| Interest income | 15.0K | 273.0K | 288.0K | 833.0K | 89.0K | 929.0K | 1.1M | 554.0K |
| Interest expense | 418.0K | 276.0K | 192.0K | 244.0K | 1.2M | 127.0K | 190.0K | 411.0K |
| Pre tax profit | 3.4M | 4.6M | 13.9M | 17.3M | 9.3M | 4.4M | 7.6M | 8.3M |
| Income tax expense | 1.2M | 1.5M | 4.3M | 5.5M | 3.1M | 2.3M | 2.3M | 3.0M |
| Net Income | 2.2M | 3.1M | 9.6M | 11.8M | 6.3M | 2.1M | 5.3M | 5.3M |