
Stock Price
2022-07-19
Market Capitalization
2022-07-19
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.5M | 36.4M | 45.8M | 49.7M | 57.8M | 56.1M | 53.9M | 45.7M |
| Cost of goods sold | 13.6M | 13.3M | 13.1M | 12.7M | 14.7M | 12.4M | 11.0M | 7.3M |
| Gross profit | 24.6M | 23.6M | 33.4M | 38.6M | 43.2M | 43.9M | 44.2M | 47.7M |
| Gross profit margin, % | 67.5% | 64.8% | 72.9% | 77.7% | 74.7% | 78.3% | 81.9% | 104.5% |
| Operating expense total | 20.1M | 21.3M | 31.4M | 34.3M | 40.1M | 40.7M | 40.0M | 34.2M |
| Depreciation and amortization | 1.6M | 1.6M | 3.0M | 3.8M | 3.7M | 4.2M | 4.2M | 6.9M |
| EBITDA | 5.1M | 2.9M | 17.9M | 7.7M | 2.5M | 2.9M | 4.3M | 13.6M |
| EBITDA margin, % | 14.1% | 8.1% | 39.2% | 15.5% | 4.4% | 5.2% | 8.0% | 29.9% |
| EBIT | 3.5M | 1.3M | 15.0M | 3.9M | (1.1M) | (1.3M) | 168.0K | 6.8M |
| EBIT margin, % | 9.7% | 3.5% | 32.7% | 7.8% | -1.9% | -2.3% | 0.3% | 14.9% |
| Interest income | 87.0K | 196.0K | 314.0K | 229.0K | 102.0K | 584.0K | 560.0K | 152.0K |
| Interest expense | 1.4M | 488.0K | 371.0K | 376.0K | 1.5M | 19.0K | 76.0K | 480.0K |
| Pre tax profit | 2.3M | 3.9M | 18.6M | 7.0M | 1.1M | 5.4M | 6.0M | 12.0M |
| Income tax expense | 306.0K | 130.0K | (253.0K) | 461.0K | 394.0K | 604.0K | (232.0K) | 326.0K |
| Net Income | 2.0M | 3.8M | 18.8M | 6.6M | 723.0K | 4.8M | 6.2M | 11.6M |