
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 | 46.6M | 50.6M | 49.2M | 49.2M | 49.4M | 50.9M | 62.7M | 63.2M |
| Cost of goods sold | 11.1M | 10.1M | 9.6M | 10.2M | 12.6M | 14.2M | 14.5M | 14.0M |
| Gross profit | 35.8M | 41.4M | 46.1M | 41.2M | 37.2M | 37.7M | 48.6M | 49.6M |
| Gross profit margin, % | 81.8% | 93.5% | 83.8% | 75.2% | 74.0% | 77.4% | 78.5% | |
| Operating expense total | 36.7M | 37.1M | 39.4M | 46.4M | 32.7M | 30.7M | 40.1M | 37.6M |
| Depreciation and amortization | 2.7M | 6.1M | 6.0M | 4.9M | 4.4M | 4.5M | 4.6M | 3.8M |
| EBITDA | 339.0K | 8.3M | 6.9M | (4.7M) | 5.4M | 7.9M | 8.9M | 12.4M |
| EBITDA margin, % | 16.4% | 14.1% | -9.5% | 10.8% | 15.5% | 14.2% | 19.7% | |
| EBIT | (2.3M) | 2.2M | 932.0K | (9.6M) | 1.0M | 3.4M | 4.3M | 8.6M |
| EBIT margin, % | 4.4% | 1.9% | -19.6% | 2.0% | 6.7% | 6.8% | 13.7% | |
| Interest income | 13.0K | 56.0K | 678.0K | 765.0K | 667.0K | 876.0K | ||
| Interest expense | 105.0K | 459.0K | 354.0K | 271.0K | 150.0K | 278.0K | 525.0K | 8.0K |
| Pre tax profit | (2.4M) | 1.8M | 727.0K | (9.9M) | 1.5M | 3.7M | 4.6M | 9.3M |
| Income tax expense | (135.0K) | (267.0K) | 3.6M | (1.3M) | (1.7M) | 169.0K | 915.0K | 1.6M |
| Net Income | (2.3M) | 2.0M | (2.9M) | (8.6M) | 3.2M | 3.6M | 3.6M | 7.7M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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