
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 | 12.8M | 14.2M | 14.5M | 14.7M | 15.5M | 16.8M | 17.3M | 17.5M |
| Cost of goods sold | 69.0K | 92.0K | 101.0K | 97.0K | 117.0K | 145.0K | 170.0K | 170.0K |
| Gross profit | 20.6M | 20.0M | 19.9M | 20.1M | 22.1M | 24.3M | 25.2M | 25.3M |
| Gross profit margin, % | 160.7% | 140.1% | 136.7% | 137.1% | 142.0% | 144.2% | 146.2% | 144.5% |
| Operating expense total | 8.7M | 6.6M | 6.2M | 6.2M | 7.3M | 8.5M | 8.8M | 9.5M |
| Depreciation and amortization | 190.0K | 196.0K | 229.0K | 244.0K | 234.0K | 216.0K | 226.0K | 216.0K |
| EBITDA | 11.9M | 13.4M | 13.7M | 13.9M | 14.8M | 15.8M | 16.4M | 15.8M |
| EBITDA margin, % | 92.7% | 93.7% | 94.4% | 95.2% | 95.0% | 93.8% | 95.1% | 90.1% |
| EBIT | 11.7M | 13.2M | 13.5M | 13.7M | 14.5M | 15.6M | 16.2M | 15.6M |
| EBIT margin, % | 91.2% | 92.3% | 92.8% | 93.5% | 93.5% | 92.6% | 93.7% | 88.8% |
| Interest income | 11.0K | 59.0K | 189.0K | 734.0K | 385.0K | 309.0K | ||
| Interest expense | 1.2M | 1.2M | 2.0M | 1.8M | 1.7M | 1.7M | 1.6M | 1.4M |
| Pre tax profit | 15.1M | 16.4M | (13.7M) | 11.1M | 8.8M | 10.2M | 17.4M | 13.0M |
| Income tax expense | 45.0K | 24.0K | 23.0K | 20.0K | 19.0K | 21.0K | 365.0K | 100.0K |
| Net Income | 15.1M | 16.3M | (13.8M) | 11.0M | 8.8M | 10.2M | 17.1M | 12.9M |