
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 21.0M | 21.8M | 24.9M | 27.8M | 30.9M | 32.2M | 35.5M |
| Cost of goods sold | 627.0K | 1.0M | 1.2M | 2.3M | 2.1M | 3.4M | 5.2M |
| Gross profit | 20.5M | 21.2M | 23.9M | 25.7M | 29.0M | 29.2M | 30.6M |
| Gross profit margin, % | 97.5% | 97.3% | 96.1% | 92.6% | 94.1% | 90.5% | 86.1% |
| Operating expense total | 18.4M | 18.7M | 20.9M | 22.8M | 25.5M | 25.7M | 27.4M |
| Depreciation and amortization | 957.0K | 1.1M | 1.1M | 1.2M | 1.2M | 1.2M | 919.0K |
| EBITDA | 2.1M | 2.6M | 3.0M | 3.0M | 3.6M | 3.3M | 3.2M |
| EBITDA margin, % | 10.2% | 11.7% | 11.9% | 10.7% | 11.6% | 10.3% | 9.0% |
| EBIT | 1.1M | 1.5M | 1.8M | 1.8M | 2.4M | 2.2M | 2.3M |
| EBIT margin, % | 5.4% | 6.7% | 7.3% | 6.5% | 7.8% | 6.7% | 6.4% |
| Interest income | 33.0K | 7.0K | |||||
| Interest expense | 238.0K | 182.0K | 204.0K | 273.0K | 261.0K | 248.0K | 185.0K |
| Pre tax profit | 933.0K | 1.3M | 1.6M | 1.5M | 2.1M | 1.9M | 2.1M |
| Income tax expense | 361.0K | 347.0K | 525.0K | 506.0K | 656.0K | 672.0K | 647.0K |
| Net Income | 572.0K | 903.0K | 1.1M | 980.0K | 1.5M | 1.3M | 1.4M |