
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 | 24.3M | 25.2M | 26.6M | 27.5M | 31.5M | 34.8M | 36.5M | 38.8M |
| Gross profit | 25.3M | 25.5M | 26.9M | 27.9M | 31.8M | 35.3M | 37.1M | 39.3M |
| Gross profit margin, % | 104.3% | 101.1% | 101.1% | 101.3% | 101.0% | 101.4% | 101.5% | 101.2% |
| Operating expense total | 29.5M | 22.4M | 29.9M | 8.0M | 9.1M | 9.7M | 9.4M | 42.9M |
| Depreciation and amortization | 170.0K | 306.0K | 321.0K | 307.0K | 359.0K | 308.0K | 208.0K | 205.0K |
| EBITDA | (4.1M) | 4.5M | (615.0K) | 22.1M | 26.7M | 26.2M | 29.2M | (1.8M) |
| EBITDA margin, % | -16.9% | 17.7% | -2.3% | 80.3% | 85.0% | 75.3% | 80.1% | -4.5% |
| EBIT | (4.3M) | 4.2M | (936.0K) | 21.8M | 26.4M | 25.9M | 29.0M | (2.0M) |
| EBIT margin, % | -17.6% | 16.5% | -3.5% | 79.2% | 83.8% | 74.5% | 79.5% | -5.1% |
| Interest income | 105.0K | 1.0K | 36.0K | 6.0K | 35.0K | |||
| Interest expense | 3.0M | 3.1M | 3.5M | 3.6M | 4.9M | 10.6M | 12.9M | 10.1M |
| Pre tax profit | 69.1M | 55.6M | 19.2M | 49.1M | 57.5M | (13.9M) | 81.5M | 60.2M |
| Income tax expense | 295.0K | 88.0K | 263.0K | 221.0K | 256.0K | 335.0K | 555.0K | 414.0K |
| Net Income | 68.8M | 55.5M | 18.9M | 48.9M | 57.2M | (14.3M) | 81.0M | 59.8M |