
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 | 61.2M | 63.2M | 51.8M | 64.8M | 76.3M | 85.4M | 95.1M | 102.9M |
| Cost of goods sold | 16.7M | 17.1M | 15.4M | 19.0M | 23.3M | 27.5M | 31.2M | 33.9M |
| Gross profit | 46.5M | 46.7M | 36.8M | 46.2M | 53.2M | 58.6M | 64.8M | 69.9M |
| Gross profit margin, % | 75.9% | 73.9% | 71.0% | 71.4% | 69.8% | 68.7% | 68.2% | 67.9% |
| Operating expense total | 40.0M | 41.5M | 33.1M | 37.7M | 43.8M | 50.0M | 55.0M | 60.0M |
| Depreciation and amortization | 2.3M | 3.4M | 5.2M | 3.9M | 3.9M | 3.3M | 4.1M | 3.6M |
| EBITDA | 6.5M | 5.0M | 3.7M | 8.7M | 9.6M | 8.7M | 9.9M | 9.9M |
| EBITDA margin, % | 10.6% | 7.9% | 7.1% | 13.4% | 12.6% | 10.1% | 10.4% | 9.6% |
| EBIT | 4.2M | 1.6M | (1.6M) | 4.8M | 5.7M | 5.4M | 5.8M | 6.3M |
| EBIT margin, % | 6.8% | 2.5% | -3.0% | 7.4% | 7.4% | 6.3% | 6.1% | 6.1% |
| Interest income | 24.0K | 11.0K | 11.0K | |||||
| Interest expense | 46.0K | 247.0K | 322.0K | 328.0K | 310.0K | 389.0K | 516.0K | 534.0K |
| Pre tax profit | 4.1M | 1.3M | (2.4M) | 4.5M | 5.4M | 5.1M | 5.1M | 5.7M |
| Income tax expense | 487.0K | (527.0K) | 916.0K | 1.2M | 935.0K | 1.0M | 1.4M | |
| Net Income | 4.1M | 860.0K | (1.9M) | 3.6M | 4.2M | 4.2M | 4.1M | 4.3M |