
Stock Price
2022-02-22
Market Capitalization
2022-02-22
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.9M | 22.5M | 23.1M | 48.6M | 46.7M | 48.0M | 51.5M | 54.4M |
| Cost of goods sold | 2.1M | 751.0K | 2.1M | 7.1M | 5.8M | 7.1M | 6.6M | 6.7M |
| Gross profit | 21.8M | 21.8M | 21.0M | 41.5M | 44.2M | 41.1M | 45.0M | 48.3M |
| Gross profit margin, % | 91.3% | 96.7% | 90.9% | 85.5% | 94.6% | 85.5% | 87.3% | 88.8% |
| Operating expense total | 16.2M | 17.2M | 16.5M | 29.6M | 33.2M | 33.5M | 32.8M | 35.0M |
| Depreciation and amortization | 2.9M | 3.5M | 3.3M | 7.2M | 8.7M | 8.7M | 15.2M | 8.1M |
| EBITDA | 5.7M | 4.5M | 4.5M | 12.0M | 10.9M | 7.6M | 12.2M | 13.3M |
| EBITDA margin, % | 23.7% | 20.0% | 19.4% | 24.6% | 23.4% | 15.7% | 23.6% | 24.5% |
| EBIT | 2.8M | 983.0K | 1.2M | 4.8M | 2.3M | (1.2M) | (3.1M) | 5.3M |
| EBIT margin, % | 11.7% | 4.4% | 5.0% | 9.8% | 4.9% | -2.4% | -6.0% | 9.7% |
| Interest income | 21.0K | 8.0K | 2.0K | 3.0K | 23.0K | 41.0K | 127.0K | 183.0K |
| Interest expense | 137.0K | 148.0K | 466.0K | 424.0K | 414.0K | 493.0K | 335.0K | |
| Pre tax profit | 2.9M | 721.0K | 1.5M | 4.6M | 1.8M | (1.7M) | (3.4M) | 4.4M |
| Income tax expense | 504.0K | 269.0K | (88.0K) | (349.0K) | 772.0K | (3.0M) | (653.0K) | 118.0K |
| Net Income | 2.4M | 452.0K | 1.5M | 4.9M | 1.1M | 1.3M | (2.7M) | 4.2M |