
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 | 24.0M | 22.7M | 20.2M | 19.2M | 24.2M | 31.6M | 28.8M | 28.7M |
| Cost of goods sold | 663.0K | 1.3M | 502.0K | 256.0K | 920.0K | (1.8M) | 111.0K | 908.0K |
| Gross profit | 23.4M | 21.7M | 20.3M | 19.3M | 23.9M | 33.8M | 29.3M | 28.2M |
| Gross profit margin, % | 95.4% | 100.6% | 100.3% | 98.8% | 107.0% | 101.8% | 98.4% | |
| Operating expense total | 23.0M | 21.5M | 20.1M | 18.9M | 22.8M | 32.8M | 28.6M | 27.8M |
| Depreciation and amortization | 100.0K | 111.0K | 90.0K | 99.0K | 95.0K | 102.0K | 91.0K | 103.0K |
| EBITDA | 382.0K | 146.0K | 151.0K | 340.0K | 1.1M | 1.0M | 692.0K | 420.0K |
| EBITDA margin, % | 0.6% | 0.7% | 1.8% | 4.4% | 3.3% | 2.4% | 1.5% | |
| EBIT | 242.0K | (11.0K) | (22.0K) | 2.3M | 246.0K | 593.0K | 369.0K | 230.0K |
| EBIT margin, % | 0.0% | -0.1% | 12.0% | 1.0% | 1.9% | 1.3% | 0.8% | |
| Interest income | 142.0K | |||||||
| Interest expense | 27.0K | 185.0K | 169.0K | 64.0K | 139.0K | 183.0K | 144.0K | 170.0K |
| Pre tax profit | 513.0K | 27.0K | (169.0K) | 2.4M | 103.0K | 513.0K | 283.0K | 66.0K |
| Income tax expense | (60.0K) | (140.0K) | 80.0K | (140.0K) | (60.0K) | (140.0K) | ||
| Net Income | 573.0K | 167.0K | (169.0K) | 2.3M | 243.0K | 513.0K | 343.0K | 206.0K |