
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 | 124.9M | 169.8M | 190.6M | 203.3M | 247.6M | 219.0M | 174.1M | 139.3M |
| Cost of goods sold | 2.2M | 2.5M | 4.4M | 6.1M | 9.4M | 9.7M | 8.6M | 6.7M |
| Gross profit | 123.0M | 167.6M | 187.5M | 200.2M | 238.5M | 209.5M | 165.9M | 133.2M |
| Gross profit margin, % | 96.3% | 95.7% | 95.3% | 95.6% | ||||
| Operating expense total | 113.2M | 155.3M | 171.6M | 180.9M | 220.6M | 195.2M | 155.9M | 123.9M |
| Depreciation and amortization | 7.9M | 4.6M | 7.9M | 7.7M | 8.2M | 10.5M | 7.9M | 8.9M |
| EBITDA | 9.8M | 12.2M | 16.0M | 19.4M | 18.0M | 14.3M | 10.1M | 9.3M |
| EBITDA margin, % | 7.3% | 6.5% | 5.8% | 6.7% | ||||
| EBIT | 1.8M | 7.7M | 8.0M | 11.7M | 9.8M | 3.8M | 2.1M | 438.0K |
| EBIT margin, % | 3.9% | 1.7% | 1.2% | 0.3% | ||||
| Interest income | 23.0K | 39.0K | 64.0K | 68.0K | 664.0K | 24.0K | 111.0K | 146.0K |
| Interest expense | 4.4M | 1.4M | 1.7M | 1.6M | 1.6M | 2.7M | 3.4M | 3.8M |
| Pre tax profit | (2.5M) | 6.7M | 4.0M | 10.3M | 9.1M | 1.4M | (409.0K) | (3.4M) |
| Income tax expense | 462.0K | 2.1M | 819.0K | 2.3M | 1.7M | 370.0K | (210.0K) | (1.2M) |
| Net Income | (3.0M) | 4.7M | 3.2M | 8.1M | 7.5M | 1.0M | (199.0K) | (2.2M) |