
Stock Price
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 97.0M | 100.1M | 103.6M | 115.6M | 128.8M | 113.8M | 113.7M | 119.7M |
| Cost of goods sold | 30.0M | 29.8M | 31.2M | 35.7M | 42.4M | 37.3M | 34.9M | 35.8M |
| Gross profit | 68.1M | 71.3M | 73.4M | 81.0M | 87.5M | 77.9M | 79.9M | 85.2M |
| Gross profit margin, % | 70.2% | 71.2% | 70.8% | 70.1% | 68.0% | 68.4% | 70.2% | 71.1% |
| Operating expense total | 52.9M | 54.0M | 56.1M | 63.0M | 66.0M | 62.6M | 65.5M | 69.9M |
| Depreciation and amortization | 3.6M | 4.8M | 4.9M | 5.7M | 6.4M | 6.1M | 5.8M | 6.2M |
| EBITDA | 15.3M | 17.4M | 17.4M | 18.0M | 21.7M | 15.3M | 14.5M | 15.3M |
| EBITDA margin, % | 15.7% | 17.4% | 16.8% | 15.6% | 16.8% | 13.5% | 12.7% | 12.8% |
| EBIT | 11.7M | 12.6M | 12.5M | 12.3M | 15.3M | 9.2M | 8.7M | 9.2M |
| EBIT margin, % | 12.0% | 12.6% | 12.1% | 10.7% | 11.9% | 8.1% | 7.7% | 7.7% |
| Interest income | 53.0K | 12.0K | 13.0K | 9.0K | 45.0K | 515.0K | 660.0K | 442.0K |
| Interest expense | 169.0K | 202.0K | 165.0K | 164.0K | 188.0K | 282.0K | 253.0K | 304.0K |
| Pre tax profit | 12.0M | 12.5M | 11.8M | 12.5M | 15.3M | 9.0M | 9.0M | 8.5M |
| Income tax expense | 3.5M | 3.9M | 4.1M | 3.4M | 4.4M | 2.6M | 2.7M | 2.4M |
| Net Income | 8.5M | 8.6M | 7.8M | 9.1M | 10.8M | 6.4M | 6.3M | 6.2M |